| 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. |
| 1702003030WL016147 | MP-02-003-030-001/443 | 3 | Dharmendra | 1702003030/WC/22012035090886 | Talab nirman gopiram k khet k pass gram ajnol | 20361 | 1702003030NRG24011120230474053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702003_021123APB_FTO_342621 | 474053 |
| 1702003WL0020372 | MP-02-003-030-001/443 | 3 | Dharmendra | 1702003030/WC/22012035090886 | Talab nirman gopiram k khet k pass gram ajnol | 20361 | 1702003030NRG24100120240588322 | Yet to be process | | | | 588322 |