| 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. |
| 1702004041WL008963 | MP-02-004-041-001/57 | 1 | राकेश | 1702004041/WC/22012035080140 | डगटेंक निर्माण कार्य बड़ी माता मंदिर के पास सर्वे नं. 1313 ग्रा0पं0भगवासा | 7480 | 1702004041NRG24020820230263847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702004_020823APB_FTO_199850 | 263847 |
| 1702004WL0013659 | MP-02-004-041-001/57 | 1 | राकेश | 1702004041/WC/22012035080140 | डगटेंक निर्माण कार्य बड़ी माता मंदिर के पास सर्वे नं. 1313 ग्रा0पं0भगवासा | 7480 | 1702004041NRG24270920230406375 | Yet to be process | | | | 406375 |