| 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. |
| 1702004072WL022490 | MP-02-004-072-001/446 | 1 | betal | 1702004072/WC/22012035132172 | Naveen paar nirmaan karya men rod se mayaram ke khet ki or | 20256 | 1702004072NRG24160220240639051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702004_160224APB_FTO_465291 | 639051 |
| 1702004WL0025009 | MP-02-004-072-001/446 | 1 | betal | 1702004072/WC/22012035132172 | Naveen paar nirmaan karya men rod se mayaram ke khet ki or | 20256 | 1702004072NRG24160520240702241 | Yet to be process | | | | 702241 |