| 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. |
| 1702001004WL003355 | MP-02-001-004-002/151 | 1 | Ramadulari | 1702001004/WC/22012034993504 | band nirman - ramlakhan ke khet ke niche modhana | 3594 | 1702001004NRG24290520230091865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1702001_290523APB_FTO_62614 | 91865 |
| 1702001WL0010501 | MP-02-001-004-002/151 | 1 | Ramadulari | 1702001004/WC/22012034993504 | band nirman - ramlakhan ke khet ke niche modhana | 3594 | 1702001004NRG24210820230313617 | Yet to be process | | | | 313617 |