| 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. |
| 1702003089WL008560 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 11697 | 1702003089NRG24280720230250055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1702003_300723APB_FTO_193995 | 250055 |
| 1702003WL0009831 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/WC/22012035060287 | Dag tank tal vale Hanuman Ji ke pass Gonahardaspura | 11697 | 1702003089NRG24120820230293576 | Yet to be process | | | | 293576 |