| 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. |
| 1704002068WL008998 | MP-04-002-068-001/1728-A | 1 | manish verma | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 11443 | 1704002068NRG24181220230153189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_191223APB_FTO_398651 | 153189 |
| 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 | 11443 | 1704002068NRG24210620240213178 | Yet to be process | | | MP1704002_210624FTO_78571 | 213178 |