| 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. |
| 1702001008WL006312 | MP-02-001-008-002/247-A | 1 | Kadam singh | 1702001008/WC/22012035014987 | NAVEEN TALAB PASCHIM THOK MALLPURATHOK | 6497 | 1702001008NRG24020720230181285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1702001_030723APB_FTO_146092 | 181285 |
| 1702001WL0011138 | MP-02-001-008-002/247-A | 1 | Kadam singh | 1702001008/WC/22012035014987 | NAVEEN TALAB PASCHIM THOK MALLPURATHOK | 6497 | 1702001008NRG24280820230334171 | Yet to be process | | | | 334171 |