| 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. |
| 1702005003WL008424 | MP-02-005-003-003/90-A | 1 | nisar khan | 1702005003/WH/22012034456899 | talab jirnoddhar kolu bala rao | 2837 | 1702005003NRG24270720230246207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1702005_270723APB_FTO_189391 | 246207 |
| 1702005WL0010437 | MP-02-005-003-003/90-A | 1 | nisar khan | 1702005003/WH/22012034456899 | talab jirnoddhar kolu bala rao | 2837 | 1702005003NRG24200820230311927 | Yet to be process | | | | 311927 |