| 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. |
| 1704002113WL002219 | MP-04-002-113-001/1-A | 1 | sunil kumar ahirwar | 1704002113/RC/22012034617632 | cc avm nali nirman kary kalu yadav ki dukan se suresh pal ke makan ki aur + 15 vit | 2506 | 1704002113NRG24290620230039959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_290623APB_FTO_137405 | 39959 |
| 1704002WL0006385 | MP-04-002-113-001/1-A | 1 | sunil kumar ahirwar | 1704002113/RC/22012034617632 | cc avm nali nirman kary kalu yadav ki dukan se suresh pal ke makan ki aur + 15 vit | 2506 | 1704002113NRG24031020230106247 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 106247 |