| 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. |
| 1704002040WL010190 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/WC/22012035115912 | Pokher Nirman jasrath Ahirwar ke khet ke pas | 12846 | 1704002040NRG24230120240174100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1704002_240124APB_FTO_442094 | 174100 |
| 1704002WL0012924 | MP-04-002-040-001/37 | 1 | हरीराम | 1704002040/WC/22012035115912 | Pokher Nirman jasrath Ahirwar ke khet ke pas | 12846 | 1704002040NRG24300420240212338 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 212338 |