| 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. |
| 1704002065WL007695 | MP-04-002-065-001/728-B | 1 | rahul rajak | 1704002065/DP/22012034564540 | plantation nirman kary 02 khati baba mandir ke pass nargarh | 9841 | 1704002065NRG24021120230127548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_061123APB_FTO_346710 | 127548 |
| 1704002WL0010005 | MP-04-002-065-001/728-B | 1 | rahul rajak | 1704002065/DP/22012034564540 | plantation nirman kary 02 khati baba mandir ke pass nargarh | 9841 | 1704002065NRG24180120240171387 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 171387 |