| 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. |
| 1702005002WL005658 | MP-02-005-002-002/620-B | 3 | munni | 1702005002/WC/22012035037173 | Naveen talab padora road ke pass parsala | 2079 | 1702005002NRG24250620230162706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702005_260623APB_FTO_127485 | 162706 |
| 1702005WL0013041 | MP-02-005-002-002/620-B | 3 | munni | 1702005002/WC/22012035037173 | Naveen talab padora road ke pass parsala | 2079 | 1702005002NRG24200920230389789 | Yet to be process | | | | 389789 |