| 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. |
| 1702003090WL006809 | MP-02-003-090-002/1115 | 1 | SAKINA BANO | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 9769 | 1702003090NRG24080720230196593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1702003_110723APB_FTO_160047 | 196593 |
| 1702003WL0016444 | MP-02-003-090-002/1115 | 1 | SAKINA BANO | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 9769 | 1702003090NRG24061120230484122 | Yet to be process | | | | 484122 |