| 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. |
| 1702001065WL007451 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/AV/22012034625121 | Samudayik bhawan ke boundry wall nriman sujanpura | 7443 | 1702001065NRG24160720230215929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1702001_170723APB_FTO_173540 | 215929 |
| 1702001WL0008613 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/AV/22012034625121 | Samudayik bhawan ke boundry wall nriman sujanpura | 7443 | 1702001065NRG24290720230252085 | Yet to be process | | | | 252085 |