| 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. |
| 1702003089WL009830 | MP-02-003-089-001/165 | 3 | जितेन्द | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 12999 | 1702003089NRG24120820230293457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1702003_130823APB_FTO_217197 | 293457 |
| 1702003WL0014053 | MP-02-003-089-001/165 | 3 | जितेन्द | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 12999 | 1702003089NRG24011020230417432 | Yet to be process | | | | 417432 |