| 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. |
| 1702003009WL004913 | MP-02-003-009-001/367-A | 1 | Vijay singh | 1702003009/WC/22012035034917 | Amrisarovar dung tank gull baba k pass | 7445 | 1702003009NRG24160620230139987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1702003_190623APB_FTO_109472 | 139987 |
| 1702003WL0006640 | MP-02-003-009-001/367-A | 1 | Vijay singh | 1702003009/WC/22012035034917 | Amrisarovar dung tank gull baba k pass | 7445 | 1702003009NRG24060720230190587 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 190587 |