| 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. |
| 1702003089WL004714 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/AV/22012034629173 | Khel medan Nirmad Bhogiram ka pura gonahardaspura | 7061 | 1702003089NRG24130620230133462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1702003_150623APB_FTO_93169 | 133462 |
| 1702003WL0006590 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/AV/22012034629173 | Khel medan Nirmad Bhogiram ka pura gonahardaspura | 7061 | 1702003089NRG24050720230189157 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 189157 |