| 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. |
| 1702001023WL017685 | MP-02-001-023-001/1326 | 1 | Urmila | 1702001023/IF/22012035121319 | Khet Talab Nirman Samrath, Pawai | 17408 | 1702001023NRG24011220230523291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702001_041223APB_FTO_372783 | 523291 |
| 1702001WL0020346 | MP-02-001-023-001/1326 | 1 | Urmila | 1702001023/IF/22012035121319 | Khet Talab Nirman Samrath, Pawai | 17408 | 1702001023NRG24100120240587877 | Yet to be process | | | | 587877 |