| 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. |
| 1704002069WL012650 | MP-04-002-069-001/2571 | 1 | Dhyanendra Singh Yadav | 1704002069/DP/22012034610070 | streggered trench nirman kary madpur ki tauriya par parasari | 16203 | 1704002069NRG24290320240209603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_290324APB_FTO_523206 | 209603 |
| 1704002WL0012999 | MP-04-002-069-001/2571 | 1 | Dhyanendra Singh Yadav | 1704002069/DP/22012034610070 | streggered trench nirman kary madpur ki tauriya par parasari | 16203 | 1704002069NRG24140620240213042 | Processed | | 26/06/2024 | MP1704002_210624FTO_78571 | 213042 |