| 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. |
| 1702004078WL020946 | MP-02-004-078-001/33-D | 1 | vijay kushwah | 1702004078/WC/22012034936304 | navin talab nirman kary gram nurampura g.p. kheriya jallu | 18726 | 1702004078NRG24210120240602736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702004_210124APB_FTO_438765 | 602736 |
| 1702004WL0025014 | MP-02-004-078-001/33-D | 1 | vijay kushwah | 1702004078/WC/22012034936304 | navin talab nirman kary gram nurampura g.p. kheriya jallu | 18726 | 1702004078NRG24160520240702344 | Yet to be process | | | | 702344 |