| 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. |
| 1702001053WL007271 | MP-02-001-053-001/646 | 1 | raghunandan | 1702001053/IF/22012035121401 | khet talab nirman shri dyal / chandan singh narsingrah | 7396 | 1702001053NRG24130720230210591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1702001_150723APB_FTO_170468 | 210591 |
| 1702001WL0018350 | MP-02-001-053-001/646 | 1 | raghunandan | 1702001053/IF/22012035121401 | khet talab nirman shri dyal / chandan singh narsingrah | 7396 | 1702001053NRG24131220230541614 | Yet to be process | | | | 541614 |