| 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. |
| 1702005002WL004024 | MP-02-005-002-002/593-B | 1 | PHOOLAN DEVI | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1474 | 1702005002NRG24050620230111477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1702005_070623APB_FTO_76101 | 111477 |
| 1702005WL0006567 | MP-02-005-002-002/593-B | 1 | PHOOLAN DEVI | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1474 | 1702005002NRG24050720230188546 | Yet to be process | | | | 188546 |