| 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. |
| 1702003032WL008096 | MP-02-003-032-001/982-A | 2 | Reena | 1702003032/WC/22012035077794 | Amarat sarovar dug tank kallu ke khet ke pass barason | 11374 | 1702003032NRG24230720230235857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1702003_260723APB_FTO_187276 | 235857 |
| 1702003WL0009484 | MP-02-003-032-001/982-A | 2 | Reena | 1702003032/WC/22012035077794 | Amarat sarovar dug tank kallu ke khet ke pass barason | 11374 | 1702003032NRG24080820230281772 | Yet to be process | | | | 281772 |