| 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. |
| 1702001021WL003539 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035036074 | NaveenTalab Nirman Karya, Gram Bagulari | 3615 | 1702001021NRG24300520230097488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1702001_310523APB_FTO_66217 | 97488 |
| 1702001WL0004205 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035036074 | NaveenTalab Nirman Karya, Gram Bagulari | 3615 | 1702001021NRG24070620230117131 | Yet to be process | | | | 117131 |