| 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. |
| 1704002056WL005504 | MP-04-002-056-001/60-A | 1 | svdesh | 1704002056/IF/22012034597625 | nandanvan phaludhaya shnkar kushwaha beekar | 6637 | 1704002056NRG24110920230090943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1704002_110923APB_FTO_260257 | 90943 |
| 1704002WL0007038 | MP-04-002-056-001/60-A | 1 | svdesh | 1704002056/IF/22012034597625 | nandanvan phaludhaya shnkar kushwaha beekar | 6637 | 1704002056NRG24171020230115717 | Processed | | 02/01/2024 | MP1704002_061123FTO_347118 | 115717 |