| 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. |
| 1702005007WL006097 | MP-02-005-007-001/928 | 1 | udaybeer | 1702005007/FP/22012034629930 | kachha nala hirde ka pura se khera | 2207 | 1702005007NRG24300620230175351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1702005_300623APB_FTO_138391 | 175351 |
| 1702005WL0008374 | MP-02-005-007-001/928 | 1 | udaybeer | 1702005007/FP/22012034629930 | kachha nala hirde ka pura se khera | 2207 | 1702005007NRG24260720230244504 | Yet to be process | | | | 244504 |