| 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. |
| 1702005001WL000980 | MP-02-005-001-001/272 | 1 | raju singh | 1702005001/WC/22012035004238 | naveen talab shidh baba ke pass | 280 | 1702005001NRG24010520230028821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702005_010523APB_FTO_24588 | 28821 |
| 1702005WL0007217 | MP-02-005-001-001/272 | 1 | raju singh | 1702005001/WC/22012035004238 | naveen talab shidh baba ke pass | 280 | 1702005001NRG24130720230209141 | Yet to be process | | | | 209141 |