| 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. |
| 1702002058WL005398 | MP-02-002-058-001/555 | 2 | SHIVBHAN SINGH | 1702002058/WC/22012035006281 | khet talab rohit singh / pooran singh chure ka pura | 2208 | 1702002058NRG24220620230154938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702002_220623APB_FTO_119122 | 154938 |
| 1702002WL0013063 | MP-02-002-058-001/555 | 2 | SHIVBHAN SINGH | 1702002058/WC/22012035006281 | khet talab rohit singh / pooran singh chure ka pura | 2208 | 1702002058NRG24200920230390204 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 390204 |