| 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. |
| 1702001021WL010240 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035091903 | Bund Nirman Kary baguleri | 10276 | 1702001021NRG24180820230305555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1702001_180823APB_FTO_225606 | 305555 |
| 1702001WL0014668 | MP-02-001-021-001/667 | 1 | Ajay Singh | 1702001021/WC/22012035091903 | Bund Nirman Kary baguleri | 10276 | 1702001021NRG24111020230432903 | Yet to be process | | | | 432903 |