| 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. |
| 1702001056WL002847 | MP-02-001-056-001/421 | 1 | Vivek sharma | 1702001056/FP/22012034629450 | nala nirman - mata mandir se kharua ke or | 3075 | 1702001056NRG24230520230078215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702001_240523APB_FTO_55483 | 78215 |
| 1702001WL0007047 | MP-02-001-056-001/421 | 1 | Vivek sharma | 1702001056/FP/22012034629450 | nala nirman - mata mandir se kharua ke or | 3075 | 1702001056NRG24110720230204314 | Yet to be process | | | | 204314 |