| 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. |
| 1702003065WL016865 | MP-02-003-065-001/724 | 1 | RAMSANEHI | 1702003065/WC/22012035036517 | AMIRIT SAROBAR PAPPU KE KHET KE PASS | 21198 | 1702003065NRG24141120230498556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702003_151123APB_FTO_356340 | 498556 |
| 1702003WL0020294 | MP-02-003-065-001/724 | 1 | RAMSANEHI | 1702003065/WC/22012035036517 | AMIRIT SAROBAR PAPPU KE KHET KE PASS | 21198 | 1702003065NRG24090120240586877 | Yet to be process | | | | 586877 |