| 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. |
| 1704002050WL011232 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034641098 | ripta nirman karya khirya ghat par bahadurpur | 14205 | 1704002050NRG24280220240191373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1704002_280224APB_FTO_478223 | 191373 |
| 1704002WL0013024 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034641098 | ripta nirman karya khirya ghat par bahadurpur | 14205 | 1704002050NRG24190620240213153 | Yet to be process | | | MP1704002_230924FTO_187640 | 213153 |