| 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. |
| 1702005003WL008834 | MP-02-005-003-003/90-A | 1 | nisar khan | 1702005003/RC/22012034618998 | cc raod gopal ke darwaje ka badari ke darwaje tak sankarpura | 2959 | 1702005003NRG24010820230259513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702005_010823APB_FTO_197946 | 259513 |
| 1702005WL0013038 | MP-02-005-003-003/90-A | 1 | nisar khan | 1702005003/RC/22012034618998 | cc raod gopal ke darwaje ka badari ke darwaje tak sankarpura | 2959 | 1702005003NRG24200920230389783 | Yet to be process | | | | 389783 |