| 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. |
| 1702001021WL006621 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035014166 | Dug Pond Nirman Gaon Mai Khaar ke pass, Bagulari | 6461 | 1702001021NRG24060720230189885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1702001_070723APB_FTO_153815 | 189885 |
| 1702001WL0009022 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035014166 | Dug Pond Nirman Gaon Mai Khaar ke pass, Bagulari | 6461 | 1702001021NRG24030820230266128 | Yet to be process | | | | 266128 |