| 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. |
| 1702002058WL001026 | MP-02-002-058-001/555 | 2 | SHIVBHAN SINGH | 1702002058/WC/22012035006281 | khet talab rohit singh / pooran singh chure ka pura | 488 | 1702002058NRG24020520230030166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702002_020523APB_FTO_26722 | 30166 |
| 1702002WL0010264 | MP-02-002-058-001/555 | 2 | SHIVBHAN SINGH | 1702002058/WC/22012035006281 | khet talab rohit singh / pooran singh chure ka pura | 488 | 1702002058NRG24180820230306318 | Yet to be process | | | | 306318 |