| 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. |
| 1702003089WL010465 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 13679 | 1702003089NRG24200820230312733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1702003_220823APB_FTO_230486 | 312733 |
| 1702003WL0014053 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 13679 | 1702003089NRG24011020230417437 | Yet to be process | | | | 417437 |