| 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. |
| 1704002102WL006945 | MP-04-002-102-002/233 | 1 | Rajju ahirwar | 1704002102/WC/22012034939495 | नवीन तालाब निर्माण मबई | 8383 | 1704002102NRG24161020230114831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_201023APB_FTO_326074 | 114831 |
| 1704002WL0008815 | MP-04-002-102-002/233 | 1 | Rajju ahirwar | 1704002102/WC/22012034939495 | नवीन तालाब निर्माण मबई | 8383 | 1704002102NRG24141220230150399 | Yet to be process | | | | 150399 |