| 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. |
| 1702005002WL004912 | MP-02-005-002-002/308-A | 1 | MURARI SINGH TOMAR | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1911 | 1702005002NRG24160620230139869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1702005_190623APB_FTO_106435 | 139869 |
| 1702005WL0006567 | MP-02-005-002-002/308-A | 1 | MURARI SINGH TOMAR | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1911 | 1702005002NRG24050720230188566 | Yet to be process | | | | 188566 |