| 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. |
| 1703002075WL002279 | MP-03-002-075-001/360-B | 1 | shubhash sharma | 1703002075/WC/22012035019638 | CTR LAGHU TALAB JARYAI BABA SUPAWLI | 1517 | 1703002075NRG24040620230051752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1703002_040623APB_FTO_72614 | 51752 |
| 1703002WL0003901 | MP-03-002-075-001/360-B | 1 | shubhash sharma | 1703002075/WC/22012035019638 | CTR LAGHU TALAB JARYAI BABA SUPAWLI | 1517 | 1703002075NRG24300620230090086 | Processed | | 11/07/2023 | MP1703002_300623FTO_140103 | 90086 |