| 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. |
| 1702003067WL008491 | MP-02-003-067-001/823 | 1 | raghuraj singh | 1702003067/WC/22012035078648 | PHILD DAYBARJAN CHENAL COM CHEK DEM | 11940 | 1702003067NRG24270720230247874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702003_020823APB_FTO_200132 | 247874 |
| 1702003WL0013997 | MP-02-003-067-001/823 | 1 | raghuraj singh | 1702003067/WC/22012035078648 | PHILD DAYBARJAN CHENAL COM CHEK DEM | 11940 | 1702003067NRG24011020230416635 | Yet to be process | | | | 416635 |