| 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. |
| 1702004009WL027010 | MP-02-004-009-001/1213 | 1 | DHEER SINGH | 1702004009/WC/22012035033073 | Dung pond nirman karya indrabhan ke khet ke pass gp khaneta | 19255 | 1702004009NRG23050420230715614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1702004_050423APB_FTO_3034 | 715614 |
| 1702004WL0027268 | MP-02-004-009-001/1213 | 1 | DHEER SINGH | 1702004009/WC/22012035033073 | Dung pond nirman karya indrabhan ke khet ke pass gp khaneta | 19255 | 1702004009NRG23210520230719881 | Yet to be process | | | | 719881 |