| 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. |
| 1702003031WL000257 | MP-02-003-031-002/199 | 1 | Kaviraj | 1702003031/WC/22012034968815 | Amrit sarovar khar ke pas gram Ekori | 583 | 1702003031NRG24190420230009867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_210423APB_FTO_14439 | 9867 |
| 1702003WL0009817 | MP-02-003-031-002/199 | 1 | Kaviraj | 1702003031/WC/22012034968815 | Amrit sarovar khar ke pas gram Ekori | 583 | 1702003031NRG24120820230292990 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 292990 |