| 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. |
| 1702001022WL007128 | MP-02-001-021-003/597 | 1 | Ajay Kumar | 1702001022/WC/22012035076460 | Earthan Bund Pulandar Singh Ke Khet Ke Pass, Baghedi, Shyali | 7249 | 1702001022NRG24120720230206385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1702001_130723APB_FTO_166470 | 206385 |
| 1702001WL0012538 | MP-02-001-021-003/597 | 1 | Ajay Kumar | 1702001022/WC/22012035076460 | Earthan Bund Pulandar Singh Ke Khet Ke Pass, Baghedi, Shyali | 7249 | 1702001022NRG24140920230376223 | Yet to be process | | | | 376223 |