| 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. |
| 1704002056WL010310 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/LD/22012034536814 | चारागाह निर्माण गौशाला के पीछे - बीकर | 13073 | 1704002056NRG24280120240176198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_280124APB_FTO_445329 | 176198 |
| 1704002WL0013002 | MP-04-002-056-001/219-A | 1 | Daya ram | 1704002056/LD/22012034536814 | चारागाह निर्माण गौशाला के पीछे - बीकर | 13073 | 1704002056NRG24140620240213057 | Processed | | 26/06/2024 | MP1704002_190624FTO_74892 | 213057 |