| 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. |
| 1702003031WL000333 | MP-02-003-031-002/199 | 1 | Kaviraj | 1702003031/WC/22012034968815 | Amrit sarovar khar ke pas gram Ekori | 1169 | 1702003031NRG24210420230011876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_280423APB_FTO_21501 | 11876 |
| 1702003WL0009817 | MP-02-003-031-002/199 | 1 | Kaviraj | 1702003031/WC/22012034968815 | Amrit sarovar khar ke pas gram Ekori | 1169 | 1702003031NRG24120820230292991 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 292991 |