| 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. |
| 1704002079WL007882 | MP-04-002-079-001/57 | 4 | गनेश केवट | 1704002079/WC/22012035079219 | Khet talav nirman munni kevat/premnaran chakramsagar | 10067 | 1704002079NRG24071120230131854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1704002_101123APB_FTO_352664 | 131854 |
| 1704002WL0010343 | MP-04-002-079-001/57 | 4 | गनेश केवट | 1704002079/WC/22012035079219 | Khet talav nirman munni kevat/premnaran chakramsagar | 10067 | 1704002079NRG24290120240176793 | Yet to be process | | | | 176793 |