| 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. |
| 1702003082WL018316 | MP-02-003-082-002/141-A | 1 | Dinesh Singh | 1702003082/WH/22012034938210 | Talav nirman hadmay ke pas sururu | 22401 | 1702003082NRG24121220230540634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1702003_131223APB_FTO_388246 | 540634 |
| 1702003WL0023990 | MP-02-003-082-002/141-A | 1 | Dinesh Singh | 1702003082/WH/22012034938210 | Talav nirman hadmay ke pas sururu | 22401 | 1702003082NRG24150320240676562 | Yet to be process | | | | 676562 |