| 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. |
| 1702003099WL010566 | MP-02-003-099-002/101 | 1 | usha | 1702003099/WC/22012034556263 | NAVEEN TALAB NIRMAN DHARMENDRA KE KHET KE PASS | 13291 | 1702003099NRG24210820230315277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1702003_250823APB_FTO_234779 | 315277 |
| 1702003WL0014101 | MP-02-003-099-002/101 | 1 | usha | 1702003099/WC/22012034556263 | NAVEEN TALAB NIRMAN DHARMENDRA KE KHET KE PASS | 13291 | 1702003099NRG24021020230418895 | Yet to be process | | | | 418895 |