| 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. |
| 1702003077WL000373 | MP-02-003-077-001/442 | 1 | Golu Lakhere | 1702003077/WC/22012035033528 | JAL SANCHYAN / DAGTANK NIRMAN KARY CHAND KHA KE KHET KE PAS SIMAR | 969 | 1702003077NRG24220420230013135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_240423APB_FTO_17388 | 13135 |
| 1702003WL0010503 | MP-02-003-077-001/442 | 1 | Golu Lakhere | 1702003077/WC/22012035033528 | JAL SANCHYAN / DAGTANK NIRMAN KARY CHAND KHA KE KHET KE PAS SIMAR | 969 | 1702003077NRG24210820230313702 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 313702 |