| 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. |
| 1702001001WL007749 | MP-02-001-001-001/141 | 1 | वावूराम | 1702001001/WC/22012035073524 | band nirman - joshi ke nariya ke pass kanera | 7826 | 1702001001NRG24190720230225067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1702001_190723APB_FTO_175252 | 225067 |
| 1702001WL0009954 | MP-02-001-001-001/141 | 1 | वावूराम | 1702001001/WC/22012035073524 | band nirman - joshi ke nariya ke pass kanera | 7826 | 1702001001NRG24140820230296955 | Yet to be process | | | | 296955 |