| 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. |
| 1704002080WL003194 | MP-04-002-080-001/356 | 1 | Khagesh Yadav | 1704002080/WC/22012035075625 | NALA GAHERIKARAN SURESH NAGARCH KE KHET SE DHIRAM RAJAK KE KHET KI OR | 4058 | 1704002080NRG24140720230056664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1704002_150723APB_FTO_170316 | 56664 |
| 1704002WL0003884 | MP-04-002-080-001/356 | 1 | Khagesh Yadav | 1704002080/WC/22012035075625 | NALA GAHERIKARAN SURESH NAGARCH KE KHET SE DHIRAM RAJAK KE KHET KI OR | 4058 | 1704002080NRG24290720230066428 | Processed | | 04/08/2023 | MP1704002_310723FTO_196345 | 66428 |