| 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. |
| 1704002085WL002059 | MP-04-002-085-004/213 | 3 | Niraj | 1704002085/WC/22012035045510 | नाला निर्माण अजमेंर गुर्जर के मकान से नहर की पुलिया की ओर | 2636 | 1704002085NRG24260620230037576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_260623APB_FTO_128640 | 37576 |
| 1704002WL0006271 | MP-04-002-085-004/213 | 3 | Niraj | 1704002085/WC/22012035045510 | नाला निर्माण अजमेंर गुर्जर के मकान से नहर की पुलिया की ओर | 2636 | 1704002085NRG24300920230104332 | Processed | | 09/11/2023 | MP1704002_091023FTO_310655 | 104332 |