| 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. |
| 1702003016WL015277 | MP-02-003-016-001/1034 | 1 | Sharla | 1702003016/IF/22012035113633 | Khet talab nirman brahmjeet ke khet par | 18973 | 1702003016NRG24181020230447093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702003_191023APB_FTO_324578 | 447093 |
| 1702003WL0018215 | MP-02-003-016-001/1034 | 1 | Sharla | 1702003016/IF/22012035113633 | Khet talab nirman brahmjeet ke khet par | 18973 | 1702003016NRG24111220230537862 | Yet to be process | | | | 537862 |