| 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. |
| 1702003037WL016812 | MP-02-003-037-004/193-A | 1 | GIRANDA SINGH | 1702003037/WC/22012035041063 | Naveen Talab Nirman Sidh Baba Ke Pas Ranupura | 21236 | 1702003037NRG24131120230496987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702003_141123APB_FTO_354862 | 496987 |
| 1702003WL0020440 | MP-02-003-037-004/193-A | 1 | GIRANDA SINGH | 1702003037/WC/22012035041063 | Naveen Talab Nirman Sidh Baba Ke Pas Ranupura | 21236 | 1702003037NRG24110120240589967 | Yet to be process | | | | 589967 |