| 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. |
| 1702005005WL004316 | MP-02-005-005-001/1317-A | 1 | khushboo | 1702005005/WC/22012034970245 | amrit sarovar naveen talab Nirman | 1576 | 1702005005NRG24090620230119867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702005_090623APB_FTO_80330 | 119867 |
| 1702005WL0006588 | MP-02-005-005-001/1317-A | 1 | khushboo | 1702005005/WC/22012034970245 | amrit sarovar naveen talab Nirman | 1576 | 1702005005NRG24050720230189055 | Yet to be process | | | | 189055 |