| 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. |
| 1702002021WL016564 | MP-02-002-021-001/1203 | 1 | Anamika | 1702002021/WC/22012035092635 | NAVEEN ARDAN BAND NARIYA KE PASS | 7134 | 1702002021NRG24081120230488133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702002_081123APB_FTO_350077 | 488133 |
| 1702002WL0020358 | MP-02-002-021-001/1203 | 1 | Anamika | 1702002021/WC/22012035092635 | NAVEEN ARDAN BAND NARIYA KE PASS | 7134 | 1702002021NRG24100120240588152 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 588152 |