| 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. |
| 1704002111WL009561 | MP-04-002-111-001/110 | 5 | श्रीराम | 1704002111/WC/22012035077916 | पोखर निर्माण कार्य नाथूराम यादव के खेत के पास | 12145 | 1704002111NRG24050120240163673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_050124APB_FTO_421509 | 163673 |
| 1704002WL0012981 | MP-04-002-111-001/110 | 5 | श्रीराम | 1704002111/WC/22012035077916 | पोखर निर्माण कार्य नाथूराम यादव के खेत के पास | 12145 | 1704002111NRG24110620240212964 | Yet to be process | | | MP1704002_120624FTO_66522 | 212964 |