| 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. |
| 1702003060WL015705 | MP-02-003-060-001/781-C | 1 | shorava singh | 1702003060/WC/22012034970166 | armat sarovar Talab nirman - khona ke nariya | 19833 | 1702003060NRG24251020230460041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702003_251023APB_FTO_331408 | 460041 |
| 1702003WL0019334 | MP-02-003-060-001/781-C | 1 | shorava singh | 1702003060/WC/22012034970166 | armat sarovar Talab nirman - khona ke nariya | 19833 | 1702003060NRG24271220230564680 | Yet to be process | | | | 564680 |