| 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. |
| 1702001075WL015547 | MP-02-001-075-002/238 | 3 | मीना | 1702001075/WC/22012035095076 | dag pond nirman kary rahua ke pass | 15234 | 1702001075NRG24231020230454576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702001_231023APB_FTO_329761 | 454576 |
| 1702001WL0017239 | MP-02-001-075-002/238 | 3 | मीना | 1702001075/WC/22012035095076 | dag pond nirman kary rahua ke pass | 15234 | 1702001075NRG24231120230510232 | Yet to be process | | | | 510232 |