| 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. |
| 1702002040WL016612 | MP-02-002-040-001/1648 | 1 | INDRESH SINGH | 1702002040/WC/22012035122219 | DAGPOND NIRMAN KASELA KE PAS LAHRAULI | 7406 | 1702002040NRG24091120230489691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702002_091123APB_FTO_351339 | 489691 |
| 1702002WL0021473 | MP-02-002-040-001/1648 | 1 | INDRESH SINGH | 1702002040/WC/22012035122219 | DAGPOND NIRMAN KASELA KE PAS LAHRAULI | 7406 | 1702002040NRG24290120240615506 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 615506 |