| 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. |
| 1702006026WL007167 | MP-02-006-026-001/1106-A | 2 | ramkumar | 1702006026/RC/22012034626080 | सी सी रोड निर्माण कार्य सुरेश कौरव के कुआ से शा.उ.मा.विद्यालय असवार तक | 3601 | 1702006026NRG24120720230207333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1702006_120723APB_FTO_162901 | 207333 |
| 1702006WL0010428 | MP-02-006-026-001/1106-A | 2 | ramkumar | 1702006026/RC/22012034626080 | सी सी रोड निर्माण कार्य सुरेश कौरव के कुआ से शा.उ.मा.विद्यालय असवार तक | 3601 | 1702006026NRG24200820230311835 | Yet to be process | | | | 311835 |