| 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. |
| 1701002026WL006117 | MP-01-002-026-001/519 | 1 | SAURABH SINGH | 1701002026/WC/22012035043855 | kachcha nala nirmad chacklukhariyae tanki ke pass se chacklukhariyae talab ki our | 3804 | 1701002026NRG24100720230458143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701002_110723APB_FTO_159971 | 458143 |
| 1701002WL0008228 | MP-01-002-026-001/519 | 1 | SAURABH SINGH | 1701002026/WC/22012035043855 | kachcha nala nirmad chacklukhariyae tanki ke pass se chacklukhariyae talab ki our | 3804 | 1701002026NRG24310720230591403 | Processed | | 11/08/2023 | MP1701002_050823FTO_205294 | 591403 |