| 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. |
| 1704002056WL010879 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/AV/22012034646801 | CHAUPAL NIRMAN KARY PANCHAYAT BHAVAN PRANGAN ME | 13893 | 1704002056NRG24160220240185110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1704002_160224APB_FTO_465893 | 185110 |
| 1704002WL0012930 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/AV/22012034646801 | CHAUPAL NIRMAN KARY PANCHAYAT BHAVAN PRANGAN ME | 13893 | 1704002056NRG24130520240212349 | Processed | | 18/05/2024 | MP1704002_150524FTO_35816 | 212349 |