| 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. |
| 1702005003WL009496 | MP-02-005-003-003/95-A | 1 | surendra singh | 1702005003/FP/22012034632085 | nala nirman shankarpura badhari ke ghar se talab ki or | 3209 | 1702005003NRG24080820230281977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702005_080823APB_FTO_209762 | 281977 |
| 1702005WL0013038 | MP-02-005-003-003/95-A | 1 | surendra singh | 1702005003/FP/22012034632085 | nala nirman shankarpura badhari ke ghar se talab ki or | 3209 | 1702005003NRG24200920230389784 | Yet to be process | | | | 389784 |