| 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. |
| 1702002061WL006292 | MP-02-002-061-001/426 | 1 | dharmendra | 1702002061/AV/22012034506244 | GAUSHALA NIRMAN MADNAI | 2437 | 1702002061NRG24020720230180769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1702002_040723APB_FTO_146647 | 180769 |
| 1702002WL0010310 | MP-02-002-061-001/426 | 1 | dharmendra | 1702002061/AV/22012034506244 | GAUSHALA NIRMAN MADNAI | 2437 | 1702002061NRG24180820230307693 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 307693 |