| 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. |
| 1704002050WL010535 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034641098 | ripta nirman karya khirya ghat par bahadurpur | 13196 | 1704002050NRG24030220240179703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_060224APB_FTO_454873 | 179703 |
| 1704002WL0013024 | MP-04-002-050-001/825-C | 1 | hema dangi | 1704002050/AV/22012034641098 | ripta nirman karya khirya ghat par bahadurpur | 13196 | 1704002050NRG24190620240213151 | Yet to be process | | | MP1704002_230924FTO_187640 | 213151 |