| 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. |
| 1703004025WL001614 | MP-03-004-025-001/922 | 2 | Vimala | 1703004025/WC/22012035001128 | Contour Trench Bheetri Mouja Pahadi par | 3007 | 1703004025NRG24260520230037814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1703004_260523APB_FTO_58134 | 37814 |
| 1703004WL0005718 | MP-03-004-025-001/922 | 2 | Vimala | 1703004025/WC/22012035001128 | Contour Trench Bheetri Mouja Pahadi par | 3007 | 1703004025NRG24280720230127034 | Yet to be process | | | | 127034 |