| 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. |
| 1702001028WL008419 | MP-02-001-028-002/456 | 1 | Pushpa | 1702001028/WC/22012035063102 | dag pond - mahua ke pass joribrahaman | 8483 | 1702001028NRG24270720230245920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1702001_270723APB_FTO_190418 | 245920 |
| 1702001WL0010696 | MP-02-001-028-002/456 | 1 | Pushpa | 1702001028/WC/22012035063102 | dag pond - mahua ke pass joribrahaman | 8483 | 1702001028NRG24230820230319646 | Yet to be process | | | | 319646 |