| 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. |
| 1702005002WL004919 | MP-02-005-002-002/197-B | 1 | RAMBAHADUR | 1702005002/RS/22012034672692 | Samudayak Sokhta Nirman Padora Road Sona Ke Makan Ke pass, Tula Ka pura, Parsala | 1897 | 1702005002NRG24160620230140241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1702005_190623APB_FTO_106400 | 140241 |
| 1702005WL0006567 | MP-02-005-002-002/197-B | 1 | RAMBAHADUR | 1702005002/RS/22012034672692 | Samudayak Sokhta Nirman Padora Road Sona Ke Makan Ke pass, Tula Ka pura, Parsala | 1897 | 1702005002NRG24050720230188570 | Yet to be process | | | | 188570 |