| 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. |
| 1702001038WL009694 | MP-02-001-038-002/636 | 1 | rajveer | 1702001038/IF/22012035114913 | khet talab devsharan singh | 9448 | 1702001038NRG24100820230288611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1702001_100823APB_FTO_214126 | 288611 |
| 1702001WL0018360 | MP-02-001-038-002/636 | 1 | rajveer | 1702001038/IF/22012035114913 | khet talab devsharan singh | 9448 | 1702001038NRG24131220230541724 | Yet to be process | | | | 541724 |