| 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. |
| 1702002021WL009291 | MP-02-002-021-001/1164 | 1 | KANCHAN CHOUHAN | 1702002021/WC/22012035068216 | NAVEEN ARDAN BAND NALE KE PASS | 3735 | 1702002021NRG24060820230274755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702002_060823APB_FTO_206198 | 274755 |
| 1702002WL0013065 | MP-02-002-021-001/1164 | 1 | KANCHAN CHOUHAN | 1702002021/WC/22012035068216 | NAVEEN ARDAN BAND NALE KE PASS | 3735 | 1702002021NRG24200920230390232 | Yet to be process | | | | 390232 |