| 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. |
| 1703001042WL000730 | MP-03-001-042-001/3048 | 1 | Usha | 1703001042/WC/22012035011063 | Controur trench 90 chain Bali pahadi pr 2nd | 844 | 1703001042NRG24120520230017814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1703001_170523APB_FTO_45003 | 17814 |
| 1703001WL0006855 | MP-03-001-042-001/3048 | 1 | Usha | 1703001042/WC/22012035011063 | Controur trench 90 chain Bali pahadi pr 2nd | 844 | 1703001042NRG24160820230144639 | Yet to be process | | | | 144639 |