| 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. |
| 1702003WL003904 | MP-02-003-077-001/436 | 1 | Sarswati | 1702003077/WC/22012034994331 | Navin khet talab Nirman karya bhikke Khan s/o rahman | 5693 | 1702003000NRG24040620230107396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_070623APB_FTO_78141 | 107396 |
| 1702003WL0005307 | MP-02-003-077-001/436 | 1 | Sarswati | 1702003077/WC/22012034994331 | Navin khet talab Nirman karya bhikke Khan s/o rahman | 5693 | 1702003000NRG24210620230152279 | Yet to be process | | | | 152279 |