| 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. |
| 1702005026WL006475 | MP-02-005-026-001/414 | 1 | RUBLI | 1702005026/WC/22012035010202 | naveen talab sarve no 867 matiyabalibujurg | 2302 | 1702005026NRG24040720230185995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1702005_070723APB_FTO_153330 | 185995 |
| 1702005WL0008233 | MP-02-005-026-001/414 | 1 | RUBLI | 1702005026/WC/22012035010202 | naveen talab sarve no 867 matiyabalibujurg | 2302 | 1702005026NRG24250720230240213 | Yet to be process | | | | 240213 |