| 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. |
| 1702002043WL009092 | MP-02-002-043-001/1642 | 1 | Mamta Devi | 1702002043/WC/22012035004826 | Erthan band baijnathpura marghat ke neeche | 3980 | 1702002043NRG24040820230269032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702002_040823APB_FTO_203871 | 269032 |
| 1702002WL0013077 | MP-02-002-043-001/1642 | 1 | Mamta Devi | 1702002043/WC/22012035004826 | Erthan band baijnathpura marghat ke neeche | 3980 | 1702002043NRG24200920230390380 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 390380 |