| 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. |
| 1704002086WL008784 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850509 | RMS nirman ravindr pal ke khet ke pass | 11203 | 1704002086NRG24131220230150026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1704002_141223APB_FTO_390762 | 150026 |
| 1704002WL0012922 | MP-04-002-086-001/195-A | 1 | मंशाराम परिहार | 1704002086/WC/22012034850509 | RMS nirman ravindr pal ke khet ke pass | 11203 | 1704002086NRG24260420240212335 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 212335 |