| 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. |
| 1703002052WL002980 | MP-03-002-052-001/307-B | 1 | सालिगराम | 1703002052/RC/22012034636757 | Greval rod men rod rashidpur puran ke pura tak | 2055 | 1703002052NRG24160620230067803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1703002_170623APB_FTO_99603 | 67803 |
| 1703002WL0004215 | MP-03-002-052-001/307-B | 1 | सालिगराम | 1703002052/RC/22012034636757 | Greval rod men rod rashidpur puran ke pura tak | 2055 | 1703002052NRG24060720230097966 | Processed | | 28/07/2023 | MP1703002_220723FTO_180698 | 97966 |