| 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. |
| 1704002122WL002264 | MP-04-002-122-001/159-A | 1 | Matru | 1704002122/WC/22012035035053 | nali nirman ratan singh ke makan se lakan singh yadav ke makan ki aur +15 vit | 2856 | 1704002122NRG24290620230040903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1704002_300623APB_FTO_139411 | 40903 |
| 1704002WL0005854 | MP-04-002-122-001/159-A | 1 | Matru | 1704002122/WC/22012035035053 | nali nirman ratan singh ke makan se lakan singh yadav ke makan ki aur +15 vit | 2856 | 1704002122NRG24200920230096882 | Processed | | 10/11/2023 | MP1704002_200923FTO_276363 | 96882 |