| 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. |
| 1704002063WL007754 | MP-04-002-063-001/267-A | 1 | MAHESH | 1704002063/WC/22012035077199 | पुलिया एवं रफ्तार निर्माण वीरेन्द्र दांगी के खेत के पास | 9522 | 1704002063NRG24031120230128934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_031123APB_FTO_344321 | 128934 |
| 1704002WL0010338 | MP-04-002-063-001/267-A | 1 | MAHESH | 1704002063/WC/22012035077199 | पुलिया एवं रफ्तार निर्माण वीरेन्द्र दांगी के खेत के पास | 9522 | 1704002063NRG24290120240176676 | Yet to be process | | | MP1704002_250924FTO_190120 | 176676 |