| 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. |
| 1702001028WL010695 | MP-02-001-028-002/456 | 1 | Pushpa | 1702001028/AV/22012034391561 | Samudayak Bhawan Nirman Mai Boundry Wall, Madanpura, Jori Braman | 10802 | 1702001028NRG24230820230319602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1702001_230823APB_FTO_232196 | 319602 |
| 1702001WL0012667 | MP-02-001-028-002/456 | 1 | Pushpa | 1702001028/AV/22012034391561 | Samudayak Bhawan Nirman Mai Boundry Wall, Madanpura, Jori Braman | 10802 | 1702001028NRG24150920230380024 | Yet to be process | | | | 380024 |