| 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. |
| 1702001065WL006334 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/FP/22012034624460 | Daiversion kachh nala ( nayab harijan basti se sidd baba ke or ) | 6263 | 1702001065NRG24030720230181815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1702001_030723APB_FTO_146092 | 181815 |
| 1702001WL0008613 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/FP/22012034624460 | Daiversion kachh nala ( nayab harijan basti se sidd baba ke or ) | 6263 | 1702001065NRG24290720230252083 | Yet to be process | | | | 252083 |