| 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. |
| 1702004078WL017020 | MP-02-004-078-003/41-C | 1 | dinesh | 1702004078/WC/22012035006161 | navin pakka nala nirman kary raghuvir ke ghar se panchamsingh ke ghar tak g.p. kheriya jallu | 15311 | 1702004078NRG24181120230503377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_201123APB_FTO_359305 | 503377 |
| 1702004WL0020330 | MP-02-004-078-003/41-C | 1 | dinesh | 1702004078/WC/22012035006161 | navin pakka nala nirman kary raghuvir ke ghar se panchamsingh ke ghar tak g.p. kheriya jallu | 15311 | 1702004078NRG24100120240587487 | Yet to be process | | | | 587487 |