| 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. |
| 1702001043WL008120 | MP-02-001-043-001/444 | 1 | Neeraj | 1702001043/FP/22012034631479 | kachha nala nirman - shyam singh ke makan se chote singh ke makan ke or mudiyakheda | 8139 | 1702001043NRG24240720230236589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1702001_240723APB_FTO_184702 | 236589 |
| 1702001WL0018436 | MP-02-001-043-001/444 | 1 | Neeraj | 1702001043/FP/22012034631479 | kachha nala nirman - shyam singh ke makan se chote singh ke makan ke or mudiyakheda | 8139 | 1702001043NRG24141220230543090 | Yet to be process | | | | 543090 |