| 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. |
| 1702003053WL011672 | MP-02-003-053-001/960 | 1 | MAMTA | 1702003053/WC/22012035071446 | sundari bai khet talab naveen | 15138 | 1702003053NRG24040920230351006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1702003_040923APB_FTO_248856 | 351006 |
| 1702003WL0020339 | MP-02-003-053-001/960 | 1 | MAMTA | 1702003053/WC/22012035071446 | sundari bai khet talab naveen | 15138 | 1702003053NRG24100120240587611 | Yet to be process | | | | 587611 |