| 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. |
| 1704002068WL009369 | MP-04-002-068-001/1728-A | 1 | manish verma | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 11780 | 1704002068NRG24291220230160016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_020124APB_FTO_417849 | 160016 |
| 1704002WL0013031 | MP-04-002-068-001/1728-A | 1 | manish verma | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 11780 | 1704002068NRG24210620240213179 | Yet to be process | | | MP1704002_210624FTO_78571 | 213179 |