| 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. |
| 1702003031WL001840 | MP-02-003-031-002/199 | 1 | Kaviraj | 1702003031/WC/22012035021827 | Navin talab sevaram Bhargav ke khet ke pass | 3084 | 1702003031NRG24110520230050521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1702003_150523APB_FTO_43285 | 50521 |
| 1702003WL0009817 | MP-02-003-031-002/199 | 1 | Kaviraj | 1702003031/WC/22012035021827 | Navin talab sevaram Bhargav ke khet ke pass | 3084 | 1702003031NRG24120820230292988 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 292988 |