| 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. |
| 1704002040WL003006 | MP-04-002-040-001/494 | 1 | Jayhind | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 3738 | 1704002040NRG24110720230053577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1704002_110723APB_FTO_160744 | 53577 |
| 1704002WL0008839 | MP-04-002-040-001/494 | 1 | Jayhind | 1704002040/IF/22012035104147 | khet talav nirman Jayhind Ahirwar ke khet per | 3738 | 1704002040NRG24141220230150711 | Processed | | 13/03/2024 | MP1704002_080124FTO_423377 | 150711 |