| 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. |
| 1704002041WL012130 | MP-04-002-041-001/205 | 1 | Sonu Yadav | 1704002041/IF/22012035111203 | khet talab nirman Raju yadav s/o komal yadav Kalyanpura bujurg | 15443 | 1704002041NRG24200320240203729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_200324APB_FTO_511285 | 203729 |
| 1704002WL0012983 | MP-04-002-041-001/205 | 1 | Sonu Yadav | 1704002041/IF/22012035111203 | khet talab nirman Raju yadav s/o komal yadav Kalyanpura bujurg | 15443 | 1704002041NRG24120620240212973 | Processed | | 26/06/2024 | MP1704002_120624FTO_66522 | 212973 |