| 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. |
| 1703001026WL004389 | MP-03-001-026-003/19 | 3 | रामबावू | 1703001026/WC/22012034619582 | naveen talav nirman ret wala naro raidaiki lakhanpura | 4738 | 1703001026NRG24080720230101786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1703001_080723APB_FTO_155497 | 101786 |
| 1703001WL0007205 | MP-03-001-026-003/19 | 3 | रामबावू | 1703001026/WC/22012034619582 | naveen talav nirman ret wala naro raidaiki lakhanpura | 4738 | 1703001026NRG24220820230150153 | Yet to be process | | | | 150153 |