| 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. |
| 1704002035WL005320 | MP-04-002-035-001/512 | 1 | Balveer | 1704002035/RC/22012034650015 | सीसी निर्माण ज्ञानी रजक के घर से प्रभू जमादार के घर की ओर + कन्वर्जेंस | 6478 | 1704002035NRG24060920230088344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1704002_080923APB_FTO_256713 | 88344 |
| 1704002WL0006444 | MP-04-002-035-001/512 | 1 | Balveer | 1704002035/RC/22012034650015 | सीसी निर्माण ज्ञानी रजक के घर से प्रभू जमादार के घर की ओर + कन्वर्जेंस | 6478 | 1704002035NRG24041020230107054 | Processed | | 09/11/2023 | MP1704002_051023FTO_305060 | 107054 |