| 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. |
| 1702001023WL009529 | MP-02-001-023-001/1132 | 1 | Anil Kumar | 1702001023/WC/22012035075058 | Earthan Bund Nirman Siddh Baba Ke pass, Pawai | 9533 | 1702001023NRG24090820230282952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1702001_100823APB_FTO_214126 | 282952 |
| 1702001WL0011892 | MP-02-001-023-001/1132 | 1 | Anil Kumar | 1702001023/WC/22012035075058 | Earthan Bund Nirman Siddh Baba Ke pass, Pawai | 9533 | 1702001023NRG24060920230357531 | Yet to be process | | | | 357531 |