| 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. |
| 1702003103WL004240 | MP-02-003-103-001/162-A | 1 | Kamlesh singh | 1702003103/WC/22012034883709 | CC NALE SE STONE NALE KI OR | 5861 | 1702003103NRG24080620230117750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_080623APB_FTO_78623 | 117750 |
| 1702003WL0005934 | MP-02-003-103-001/162-A | 1 | Kamlesh singh | 1702003103/WC/22012034883709 | CC NALE SE STONE NALE KI OR | 5861 | 1702003103NRG24280620230170902 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 170902 |