| 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. |
| 1702005002WL010617 | MP-02-005-002-002/715 | 1 | सुखराम | 1702005002/WC/22012035037173 | Naveen talab padora road ke pass parsala | 3698 | 1702005002NRG24220820230316490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1702005_220823APB_FTO_229774 | 316490 |
| 1702005WL0012477 | MP-02-005-002-002/715 | 1 | सुखराम | 1702005002/WC/22012035037173 | Naveen talab padora road ke pass parsala | 3698 | 1702005002NRG24130920230374324 | Yet to be process | | | | 374324 |