| 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. |
| 1702005037WL021138 | MP-02-005-037-001/311 | 6 | Neeraj | 1702005037/WC/22012035099004 | Earthen dem GP morkhi | 6587 | 1702005037NRG24240120240607343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702005_240124APB_FTO_441678 | 607343 |
| 1702005WL0025022 | MP-02-005-037-001/311 | 6 | Neeraj | 1702005037/WC/22012035099004 | Earthen dem GP morkhi | 6587 | 1702005037NRG24170520240702499 | Yet to be process | | | | 702499 |