| 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. |
| 1704002068WL009987 | MP-04-002-068-001/1979 | 1 | mohan raykwar | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 12538 | 1704002068NRG24180120240171182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1704002_190124APB_FTO_437337 | 171182 |
| 1704002WL0013003 | MP-04-002-068-001/1979 | 1 | mohan raykwar | 1704002068/WC/22012035015420 | naveen khet talab niraman kary brijmohan parashar ke khet par unao | 12538 | 1704002068NRG24140620240213064 | Processed | | 26/06/2024 | MP1704002_190624FTO_74892 | 213064 |