| 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. |
| 1702005016WL014292 | MP-02-005-016-002/45-B | 1 | AJMER | 1702005016/LD/22012034474588 | gaushala charagah part-2 naudha | 4845 | 1702005016NRG24051020230423002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702005_051023APB_FTO_303891 | 423002 |
| 1702005WL0017098 | MP-02-005-016-002/45-B | 1 | AJMER | 1702005016/LD/22012034474588 | gaushala charagah part-2 naudha | 4845 | 1702005016NRG24201120230506473 | Yet to be process | | | | 506473 |