| 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. |
| 1702001077WL015402 | MP-02-001-077-002/589 | 1 | Kuldeep Singh | 1702001077/WC/22012035094350 | Dug Pond Nirman Bandha Ke Neeche, Jamhora | 15033 | 1702001077NRG24201020230450617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702001_201023APB_FTO_326935 | 450617 |
| 1702001WL0018371 | MP-02-001-077-002/589 | 1 | Kuldeep Singh | 1702001077/WC/22012035094350 | Dug Pond Nirman Bandha Ke Neeche, Jamhora | 15033 | 1702001077NRG24131220230541980 | Yet to be process | | | | 541980 |