| 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. |
| 1702005037WL016483 | MP-02-005-037-001/297 | 5 | बृजेन्द्र | 1702005037/RC/22012034539463 | सुदूर संपर्क सड़क मैंन रोड तिराह से मछन्द की ओर gram panchyat morkhi | 5538 | 1702005037NRG24061120230485714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702005_071123APB_FTO_348219 | 485714 |
| 1702005WL0020724 | MP-02-005-037-001/297 | 5 | बृजेन्द्र | 1702005037/RC/22012034539463 | सुदूर संपर्क सड़क मैंन रोड तिराह से मछन्द की ओर gram panchyat morkhi | 5538 | 1702005037NRG24160120240597472 | Yet to be process | | | | 597472 |