| 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. |
| 1703002022WL011277 | MP-03-002-022-001/203-C | 1 | निरंजन सिंह | 1703002022/WC/22012035043737 | Qgis bund nirman stediam ke pass jakhara | 8147 | 1703002022NRG24131120230214521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1703002_131123APB_FTO_354526 | 214521 |
| 1703002WL0012887 | MP-03-002-022-001/203-C | 1 | निरंजन सिंह | 1703002022/WC/22012035043737 | Qgis bund nirman stediam ke pass jakhara | 8147 | 1703002022NRG24050120240247623 | Processed | | 13/03/2024 | MP1703002_060124FTO_422620 | 247623 |