| 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. |
| 1702001021WL007129 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035014162 | Dug Pond Nirman Urmila Devi ke Khet ke Pass, Bagulari | 7183 | 1702001021NRG24120720230206494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1702001_130723APB_FTO_166470 | 206494 |
| 1702001WL0009022 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035014162 | Dug Pond Nirman Urmila Devi ke Khet ke Pass, Bagulari | 7183 | 1702001021NRG24030820230266130 | Yet to be process | | | | 266130 |