| 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. |
| 1710002047WL034920 | MP-10-002-047-003/87 | 1 | संजय | 1710002047/RC/22012034641193 | CC ROAD | 4284 | 1710002047NRG24280920230310323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710002_280923APB_FTO_293192 | 310323 |
| 1710002WL0045359 | MP-10-002-047-003/87 | 1 | संजय | 1710002047/RC/22012034641193 | CC ROAD | 4284 | 1710002047NRG24111220230401378 | Yet to be process | | | | 401378 |