| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1704002068WL003028 | MP-04-002-068-001/1432-A | 1 | रामजीलाल कुशवाहा | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 3914 | 1704002068NRG24120720230053809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1704002_120723APB_FTO_163523 | 53809 |
| 1704002WL0008808 | MP-04-002-068-001/1432-A | 1 | रामजीलाल कुशवाहा | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 3914 | 1704002068NRG24141220230150368 | Yet to be process | | | | 150368 |