| 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. |
| 1702001074WL003123 | MP-02-001-074-002/404 | 1 | Asheesh Yadav | 1702001074/WC/22012035039909 | Talab Nirman Dadevari Nariya Matipura | 3181 | 1702001074NRG24260520230085579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702001_260523APB_FTO_58802 | 85579 |
| 1702001WL0009127 | MP-02-001-074-002/404 | 1 | Asheesh Yadav | 1702001074/WC/22012035039909 | Talab Nirman Dadevari Nariya Matipura | 3181 | 1702001074NRG24040820230270004 | Yet to be process | | | | 270004 |