| 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. |
| 1702005026WL000268 | MP-02-005-026-001/414 | 1 | RUBLI | 1702005026/WC/22012035054509 | check dem nirman prakash sharma ke khet ke pass matiyabalibujurg | 151 | 1702005026NRG24200420230010338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702005_260423APB_FTO_19292 | 10338 |
| 1702005WL0006218 | MP-02-005-026-001/414 | 1 | RUBLI | 1702005026/WC/22012035054509 | check dem nirman prakash sharma ke khet ke pass matiyabalibujurg | 151 | 1702005026NRG24010720230178663 | Yet to be process | | | | 178663 |