| 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. |
| 1702005035WL002585 | MP-02-005-035-001/120-A | 1 | SUNEEL | 1702005035/AV/22012034393328 | PANCHAYAT BHAWAN (BNRGSK) GRAM PANCH. VISWARI | 936 | 1702005035NRG24200520230070938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1702005_200523APB_FTO_49548 | 70938 |
| 1702005WL0004189 | MP-02-005-035-001/120-A | 1 | SUNEEL | 1702005035/AV/22012034393328 | PANCHAYAT BHAWAN (BNRGSK) GRAM PANCH. VISWARI | 936 | 1702005035NRG24070620230116679 | Yet to be process | | | | 116679 |