| 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. |
| 1702001084WL007035 | MP-02-001-084-001/200 | 1 | VIRENDRA | 1702001084/WC/22012035013611 | Naveen talab nirman - Hingotiai ke pass chauki | 6921 | 1702001084NRG24110720230203749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1702001_110723APB_FTO_160555 | 203749 |
| 1702001WL0018203 | MP-02-001-084-001/200 | 1 | VIRENDRA | 1702001084/WC/22012035013611 | Naveen talab nirman - Hingotiai ke pass chauki | 6921 | 1702001084NRG24111220230537654 | Yet to be process | | | | 537654 |