| 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. |
| 1702002058WL003505 | MP-02-002-058-001/555 | 2 | SHIVBHAN SINGH | 1702002058/WC/22012035006281 | khet talab rohit singh / pooran singh chure ka pura | 1427 | 1702002058NRG24300520230096407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1702002_300523APB_FTO_64076 | 96407 |
| 1702002WL0004404 | MP-02-002-058-001/555 | 2 | SHIVBHAN SINGH | 1702002058/WC/22012035006281 | khet talab rohit singh / pooran singh chure ka pura | 1427 | 1702002058NRG24100620230122897 | Yet to be process | | | | 122897 |