| 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. |
| 1702001038WL006260 | MP-02-001-038-002/669 | 1 | kapil singh | 1702001038/WC/22012035054813 | Naveen talab nirman mata mandir ke pass badapura | 6139 | 1702001038NRG24010720230179726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1702001_020723APB_FTO_143708 | 179726 |
| 1702001WL0018360 | MP-02-001-038-002/669 | 1 | kapil singh | 1702001038/WC/22012035054813 | Naveen talab nirman mata mandir ke pass badapura | 6139 | 1702001038NRG24131220230541723 | Yet to be process | | | | 541723 |