| 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. |
| 1702005026WL002511 | MP-02-005-026-001/414 | 1 | RUBLI | 1702005026/WC/22012035010202 | naveen talab sarve no 867 matiyabalibujurg | 793 | 1702005026NRG24190520230069079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1702005_190523APB_FTO_48433 | 69079 |
| 1702005WL0004061 | MP-02-005-026-001/414 | 1 | RUBLI | 1702005026/WC/22012035010202 | naveen talab sarve no 867 matiyabalibujurg | 793 | 1702005026NRG24060620230112857 | Yet to be process | | | | 112857 |