| 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. |
| 1702004032WL014106 | MP-02-004-032-001/1142 | 1 | rahul | 1702004032/WC/22012035023228 | Amrit sarowar dang tank work khel maidan k pas Ruri ka pura kathwahanji | 11443 | 1702004032NRG24021020230418946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702004_041023APB_FTO_302018 | 418946 |
| 1702004WL0017579 | MP-02-004-032-001/1142 | 1 | rahul | 1702004032/WC/22012035023228 | Amrit sarowar dang tank work khel maidan k pas Ruri ka pura kathwahanji | 11443 | 1702004032NRG24291120230519923 | Yet to be process | | | | 519923 |