| 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. |
| 1702005007WL012723 | MP-02-005-007-001/919 | 1 | bablu | 1702005007/FP/22012034629930 | kachha nala hirde ka pura se khera | 4498 | 1702005007NRG24160920230381841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702005_180923APB_FTO_270462 | 381841 |
| 1702005WL0017089 | MP-02-005-007-001/919 | 1 | bablu | 1702005007/FP/22012034629930 | kachha nala hirde ka pura se khera | 4498 | 1702005007NRG24201120230506235 | Yet to be process | | | | 506235 |