| 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. |
| 1702003058WL022627 | MP-02-003-058-003/377 | 1 | kuldeep | 1702003058/IF/22012035143294 | khet talab panjab ke khet pr | 26735 | 1702003058NRG24190220240642205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702003_200224APB_FTO_469959 | 642205 |
| 1702003WL0025038 | MP-02-003-058-003/377 | 1 | kuldeep | 1702003058/IF/22012035143294 | khet talab panjab ke khet pr | 26735 | 1702003058NRG24190520240702739 | Yet to be process | | | | 702739 |