| 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. |
| 1703002022WL011051 | MP-03-002-022-001/203-C | 1 | निरंजन सिंह | 1703002022/WC/22012035115660 | contur trench nirman stediam ke pass part 3 | 7886 | 1703002022NRG24051120230209066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1703002_051123APB_FTO_346456 | 209066 |
| 1703002WL0013082 | MP-03-002-022-001/203-C | 1 | निरंजन सिंह | 1703002022/WC/22012035115660 | contur trench nirman stediam ke pass part 3 | 7886 | 1703002022NRG24100120240251917 | Processed | | 14/03/2024 | MP1703002_110124FTO_427030 | 251917 |