| 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. |
| 1702001018WL015306 | MP-02-001-018-001/1649 | 1 | ramesh singh | 1702001018/WC/22012035095862 | Earthan bund - Sunil ke thor ke pass | 14971 | 1702001018NRG24191020230448090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702001_191023APB_FTO_324990 | 448090 |
| 1702001WL0018398 | MP-02-001-018-001/1649 | 1 | ramesh singh | 1702001018/WC/22012035095862 | Earthan bund - Sunil ke thor ke pass | 14971 | 1702001018NRG24141220230542493 | Yet to be process | | | | 542493 |