| 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. |
| 1704002009WL008034 | MP-04-002-009-001/100 | 4 | pawan prajapati | 1704002009/WC/22012035107172 | नवीन तालाब निर्माण ग्राम सिजोरा | 9809 | 1704002009NRG24101120230134367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1704002_101123APB_FTO_352723 | 134367 |
| 1704002WL0009692 | MP-04-002-009-001/100 | 4 | pawan prajapati | 1704002009/WC/22012035107172 | नवीन तालाब निर्माण ग्राम सिजोरा | 9809 | 1704002009NRG24090120240165943 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 165943 |