| 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. |
| 1702002060WL012162 | MP-02-002-060-004/5102 | 1 | NEERESH | 1702002060/WC/22012035099060 | khet talav nirman keshav / harvilas khet pa | 5361 | 1702002060NRG24100920230366400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1702002_100923APB_FTO_259396 | 366400 |
| 1702002WL0013074 | MP-02-002-060-004/5102 | 1 | NEERESH | 1702002060/WC/22012035099060 | khet talav nirman keshav / harvilas khet pa | 5361 | 1702002060NRG24200920230390373 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 390373 |