| 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. |
| 1702003021WL001353 | MP-02-003-021-001/847 | 1 | Shivam Sharma Putra Santosh Sharma | 1702003021/FP/22012034630190 | Band daybarjan chanal Lajja ram ke ghar se main road naale ki or | 2229 | 1702003021NRG24060520230038648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_080523APB_FTO_33886 | 38648 |
| 1702003WL0006940 | MP-02-003-021-001/847 | 1 | Shivam Sharma Putra Santosh Sharma | 1702003021/FP/22012034630190 | Band daybarjan chanal Lajja ram ke ghar se main road naale ki or | 2229 | 1702003021NRG24100720230200406 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 200406 |