| 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. |
| 1707002054WL034630 | MP-07-002-054-001/848-B | 1 | Sanjeev | 1707002054/IF/22012034988595 | khet talab nirman karya sooraj singh S/O pooranlal lodhi | 18489 | 1707002054NRG24291020230371357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_291023APB_FTO_337010 | 371357 |
| 1707002WL0038323 | MP-07-002-054-001/848-B | 1 | Sanjeev | 1707002054/IF/22012034988595 | khet talab nirman karya sooraj singh S/O pooranlal lodhi | 18489 | 1707002054NRG24011220230429015 | Yet to be process | | | | 429015 |