| 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. |
| 1702004016WL016539 | MP-02-004-016-001/503 | 1 | Rahul singh | 1702004016/FP/22012034634253 | Mainor sichai chennal jhan singh ke khet ke pass se khatik ke khet ki or | 14683 | 1702004016NRG24081120230487226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702004_081123APB_FTO_349659 | 487226 |
| 1702004WL0020350 | MP-02-004-016-001/503 | 1 | Rahul singh | 1702004016/FP/22012034634253 | Mainor sichai chennal jhan singh ke khet ke pass se khatik ke khet ki or | 14683 | 1702004016NRG24100120240587982 | Yet to be process | | | | 587982 |