| 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. |
| 1702005005WL007077 | MP-02-005-005-001/1317-A | 1 | khushboo | 1702005005/WC/22012035072701 | Erthan dem sarve no 1165 | 2463 | 1702005005NRG24110720230205175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1702005_110723APB_FTO_160265 | 205175 |
| 1702005WL0010399 | MP-02-005-005-001/1317-A | 1 | khushboo | 1702005005/WC/22012035072701 | Erthan dem sarve no 1165 | 2463 | 1702005005NRG24190820230310751 | Yet to be process | | | | 310751 |