| 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. |
| 1704002050WL010323 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034641098 | ripta nirman karya khirya ghat par bahadurpur | 13190 | 1704002050NRG24280120240176488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_290124APB_FTO_446371 | 176488 |
| 1704002WL0013024 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034641098 | ripta nirman karya khirya ghat par bahadurpur | 13190 | 1704002050NRG24190620240213152 | Yet to be process | | | MP1704002_230924FTO_187640 | 213152 |