| 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. |
| 1703002061WL000652 | MP-03-002-061-001/8-C | 1 | balveer singh rana | 1703002061/LD/22012034577683 | Greval road man road se gaushala tak Ratwai | 171 | 1703002061NRG24100520230015613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1703002_100523APB_FTO_36874 | 15613 |
| 1703002WL0001286 | MP-03-002-061-001/8-C | 1 | balveer singh rana | 1703002061/LD/22012034577683 | Greval road man road se gaushala tak Ratwai | 171 | 1703002061NRG24210520230030635 | Processed | | 05/06/2023 | MP1703002_280523FTO_61080 | 30635 |