| 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. |
| 1702004082WL012414 | MP-02-004-082-001/644 | 1 | motiraja | 1702004082/WC/22012035016435 | Dugtank amra mede ke pass gp Asohana | 10686 | 1702004082NRG24120920230372600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1702004_140923APB_FTO_264411 | 372600 |
| 1702004WL0017546 | MP-02-004-082-001/644 | 1 | motiraja | 1702004082/WC/22012035016435 | Dugtank amra mede ke pass gp Asohana | 10686 | 1702004082NRG24291120230518969 | Yet to be process | | | | 518969 |