| 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. |
| 1702006059WL016194 | MP-02-006-059-001/1330 | 1 | BABU | 1702006059/LD/22012034591327 | समतलीकरण कार्य गोटीराम के घर के सामने | 7796 | 1702006059NRG24021120230475722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702006_021123APB_FTO_342646 | 475722 |
| 1702006WL0021481 | MP-02-006-059-001/1330 | 1 | BABU | 1702006059/LD/22012034591327 | समतलीकरण कार्य गोटीराम के घर के सामने | 7796 | 1702006059NRG24290120240615580 | Yet to be process | | | | 615580 |