| 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. |
| 1702001065WL000840 | MP-02-001-065-002/38-A | 1 | Pramod Kumar | 1702001065/FP/22012034624464 | kachha nala nirman - nayab puliya se left side phool singh pura ke or | 1343 | 1702001065NRG24300420230025004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702001_040523APB_FTO_29077 | 25004 |
| 1702001WL0014045 | MP-02-001-065-002/38-A | 1 | Pramod Kumar | 1702001065/FP/22012034624464 | kachha nala nirman - nayab puliya se left side phool singh pura ke or | 1343 | 1702001065NRG24011020230417242 | Yet to be process | | | | 417242 |