| 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. |
| 1702001027WL008528 | MP-02-001-027-001/613 | 1 | Ramnaresh | 1702001027/FP/22012034633108 | Nala Nirman Chaukidar Ke Ghar Se Ramdas Ke Tyubel Ki or, Mahadevpura, | 8569 | 1702001027NRG24280720230248800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1702001_280723APB_FTO_192723 | 248800 |
| 1702001WL0009767 | MP-02-001-027-001/613 | 1 | Ramnaresh | 1702001027/FP/22012034633108 | Nala Nirman Chaukidar Ke Ghar Se Ramdas Ke Tyubel Ki or, Mahadevpura, | 8569 | 1702001027NRG24120820230291289 | Yet to be process | | | | 291289 |