| 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. |
| 1702004016WL017413 | MP-02-004-016-001/525 | 1 | Dipti kaurav | 1702004016/FP/22012034634253 | Mainor sichai chennal jhan singh ke khet ke pass se khatik ke khet ki or | 15469 | 1702004016NRG24271120230515731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_291123APB_FTO_368091 | 515731 |
| 1702004WL0020304 | MP-02-004-016-001/525 | 1 | Dipti kaurav | 1702004016/FP/22012034634253 | Mainor sichai chennal jhan singh ke khet ke pass se khatik ke khet ki or | 15469 | 1702004016NRG24090120240586940 | Yet to be process | | | | 586940 |