| 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. |
| 1702002037WL005855 | MP-02-002-037-001/1618 | 1 | Raju shobharam | 1702002037/WC/22012034978932 | AMRAT SAROVER TALAB NIRMAN ARTHERN BUND KAKSHAR HAR PER | 2413 | 1702002037NRG24270620230168652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702002_290623APB_FTO_137421 | 168652 |
| 1702002WL0013051 | MP-02-002-037-001/1618 | 1 | Raju shobharam | 1702002037/WC/22012034978932 | AMRAT SAROVER TALAB NIRMAN ARTHERN BUND KAKSHAR HAR PER | 2413 | 1702002037NRG24200920230390006 | Yet to be process | | | | 390006 |