| 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. |
| 1704002062WL005287 | MP-04-002-062-003/45-A | 1 | rajesh pirjapati | 1704002062/IF/22012034589311 | Niji khet me Phalodyan Rajesh/Rampratap Prajapati Kalyanpura | 6494 | 1704002062NRG24050920230087860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_050923APB_FTO_251964 | 87860 |
| 1704002WL0006313 | MP-04-002-062-003/45-A | 1 | rajesh pirjapati | 1704002062/IF/22012034589311 | Niji khet me Phalodyan Rajesh/Rampratap Prajapati Kalyanpura | 6494 | 1704002062NRG24011020230104978 | Processed | | 09/11/2023 | MP1704002_051023FTO_305060 | 104978 |