| 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. |
| 1704002050WL009596 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034645895 | पुलिया निर्माण वीरसिंह दांगी के खेत के पास+ कन्वजेंस | 12025 | 1704002050NRG24060120240164336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_070124APB_FTO_422688 | 164336 |
| 1704002WL0013024 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034645895 | पुलिया निर्माण वीरसिंह दांगी के खेत के पास+ कन्वजेंस | 12025 | 1704002050NRG24190620240213149 | Yet to be process | | | | 213149 |