| 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. |
| 1701002026WL010530 | MP-01-002-026-001/519 | 1 | SAURABH SINGH | 1701002026/RC/22012034640997 | सी सी रोड शा. प्रा. वि. परदू का पुरा से भीकम सिंह मकान की ओर | 6007 | 1701002026NRG24220820230735673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701002_220823APB_FTO_229981 | 735673 |
| 1701002WL0012332 | MP-01-002-026-001/519 | 1 | SAURABH SINGH | 1701002026/RC/22012034640997 | सी सी रोड शा. प्रा. वि. परदू का पुरा से भीकम सिंह मकान की ओर | 6007 | 1701002026NRG24060920230854883 | Yet to be process | | | | 854883 |