| 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. |
| 1702001060WL004015 | MP-02-001-060-001/367 | 1 | Santoshi | 1702001060/WC/22012035050258 | Naveen talab nirman - purane sahar ke pass | 4402 | 1702001060NRG24050620230110970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1702001_060623APB_FTO_74874 | 110970 |
| 1702001WL0005188 | MP-02-001-060-001/367 | 1 | Santoshi | 1702001060/WC/22012035050258 | Naveen talab nirman - purane sahar ke pass | 4402 | 1702001060NRG24190620230148134 | Yet to be process | | | | 148134 |