| 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. |
| 1702003099WL011471 | MP-02-003-099-002/155 | 1 | ramkishor | 1702003099/WC/22012034556263 | NAVEEN TALAB NIRMAN DHARMENDRA KE KHET KE PASS | 15058 | 1702003099NRG24010920230344974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1702003_020923APB_FTO_246095 | 344974 |
| 1702003WL0014101 | MP-02-003-099-002/155 | 1 | ramkishor | 1702003099/WC/22012034556263 | NAVEEN TALAB NIRMAN DHARMENDRA KE KHET KE PASS | 15058 | 1702003099NRG24021020230418897 | Yet to be process | | | | 418897 |