| 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. |
| 1704002057WL004564 | MP-04-002-057-001/401-A | 1 | PANJAB SINGH | 1704002057/FP/22012034633714 | Nala gahrikaran karya talab se Motilal ahirwar ki kheti aur gram dariyapur | 5808 | 1704002057NRG24160820230076409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1704002_170823APB_FTO_223483 | 76409 |
| 1704002WL0006383 | MP-04-002-057-001/401-A | 1 | PANJAB SINGH | 1704002057/FP/22012034633714 | Nala gahrikaran karya talab se Motilal ahirwar ki kheti aur gram dariyapur | 5808 | 1704002057NRG24031020230106242 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 106242 |