| 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. |
| 1704002065WL007986 | MP-04-002-065-001/728-B | 1 | rahul rajak | 1704002065/RC/22012034663201 | सीसी रोड निर्माण मंशाराम के मकान से मुख्य मार्ग की ओर + कन्वजेंस | 10240 | 1704002065NRG24091120230133303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1704002_101123APB_FTO_352690 | 133303 |
| 1704002WL0009555 | MP-04-002-065-001/728-B | 1 | rahul rajak | 1704002065/RC/22012034663201 | सीसी रोड निर्माण मंशाराम के मकान से मुख्य मार्ग की ओर + कन्वजेंस | 10240 | 1704002065NRG24050120240163542 | Processed | | 14/08/2024 | MP1704002_060824FTO_137230 | 163542 |