| 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. |
| 1701002026WL003395 | MP-01-002-026-001/519 | 1 | SAURABH SINGH | 1701002026/WC/22012035043855 | kachcha nala nirmad chacklukhariyae tanki ke pass se chacklukhariyae talab ki our | 2185 | 1701002026NRG24130620230270848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701002_140623APB_FTO_90302 | 270848 |
| 1701002WL0005126 | MP-01-002-026-001/519 | 1 | SAURABH SINGH | 1701002026/WC/22012035043855 | kachcha nala nirmad chacklukhariyae tanki ke pass se chacklukhariyae talab ki our | 2185 | 1701002026NRG24300620230394258 | Processed | | 11/07/2023 | MP1701002_020723FTO_142936 | 394258 |