| 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. |
| 1702003077WL004378 | MP-02-003-077-001/54 | 3 | Damodar | 1702003077/WC/22012034994325 | Navin khet talab Nirman karya chand Khan s/o panne khan | 6728 | 1702003077NRG24090620230121823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1702003_120623APB_FTO_85967 | 121823 |
| 1702003WL0017673 | MP-02-003-077-001/54 | 3 | Damodar | 1702003077/WC/22012034994325 | Navin khet talab Nirman karya chand Khan s/o panne khan | 6728 | 1702003077NRG24011220230522812 | Yet to be process | | | | 522812 |