| 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. |
| 1702001018WL016778 | MP-02-001-018-001/1649 | 1 | ramesh singh | 1702001018/WC/22012035095862 | Earthan bund - Sunil ke thor ke pass | 16319 | 1702001018NRG24121120230495499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702001_121123APB_FTO_353928 | 495499 |
| 1702001WL0020386 | MP-02-001-018-001/1649 | 1 | ramesh singh | 1702001018/WC/22012035095862 | Earthan bund - Sunil ke thor ke pass | 16319 | 1702001018NRG24110120240588759 | Yet to be process | | | | 588759 |