| 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. |
| 1702003065WL015091 | MP-02-003-065-001/724 | 1 | RAMSANEHI | 1702003065/WC/22012035036517 | AMIRIT SAROBAR PAPPU KE KHET KE PASS | 19333 | 1702003065NRG24161020230442109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702003_171023APB_FTO_321807 | 442109 |
| 1702003WL0019343 | MP-02-003-065-001/724 | 1 | RAMSANEHI | 1702003065/WC/22012035036517 | AMIRIT SAROBAR PAPPU KE KHET KE PASS | 19333 | 1702003065NRG24271220230564758 | Yet to be process | | | | 564758 |