| 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. |
| 1702001001WL006994 | MP-02-001-001-001/834 | 1 | Neeraj | 1702001001/WC/22012035073527 | band nirman - ram shankar ke tor ke pass kanera | 7154 | 1702001001NRG24100720230202165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1702001_110723APB_FTO_160555 | 202165 |
| 1702001WL0009954 | MP-02-001-001-001/834 | 1 | Neeraj | 1702001001/WC/22012035073527 | band nirman - ram shankar ke tor ke pass kanera | 7154 | 1702001001NRG24140820230296953 | Yet to be process | | | | 296953 |