| 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. |
| 1704002074WL010439 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 13273 | 1704002074NRG24310120240178364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_010224APB_FTO_449888 | 178364 |
| 1704002WL0013025 | MP-04-002-074-003/109 | 1 | MURARI KAMRIYA | 1704002074/IF/22012035090738 | keth talab nirman arjun ahirwar ke keth me | 13273 | 1704002074NRG24190620240213158 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213158 |