| 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. |
| 1702003053WL001302 | MP-02-003-053-001/14-D | 5 | सन्जू | 1702003053/WC/22012035052404 | KHET TALAB NIRMAN KARY RAMOTAR/MANSHARAM KUSHWAH KE KHET KE PASS | 2063 | 1702003053NRG24050520230036853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_050523APB_FTO_30643 | 36853 |
| 1702003WL0010479 | MP-02-003-053-001/14-D | 5 | सन्जू | 1702003053/WC/22012035052404 | KHET TALAB NIRMAN KARY RAMOTAR/MANSHARAM KUSHWAH KE KHET KE PASS | 2063 | 1702003053NRG24200820230313010 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 313010 |