| 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. |
| 1702001037WL026979 | MP-02-001-037-002/524 | 1 | badan kumar | 1702001037/IF/22012035045145 | Shivdutt khet talab jouri Aheer | 14609 | 1702001037NRG23310320230714085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702001_030423APB_FTO_1736 | 714085 |
| 1702001WL0027467 | MP-02-001-037-002/524 | 1 | badan kumar | 1702001037/IF/22012035045145 | Shivdutt khet talab jouri Aheer | 14609 | 1702001037NRG23190820230721488 | Yet to be process | | | | 721488 |