| 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. |
| 1702001046WL026034 | MP-02-001-046-002/427 | 1 | Dharmendr | 1702001046/WC/22012035021789 | Mitti Bund Nirman Karya Sudheer Ke Kua Ke Pass, Tarsokhar | 13769 | 1702001046NRG23090320230682879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1702001_090323APB_FTO_693949 | 682879 |
| 1702001WL0027236 | MP-02-001-046-002/427 | 1 | Dharmendr | 1702001046/WC/22012035021789 | Mitti Bund Nirman Karya Sudheer Ke Kua Ke Pass, Tarsokhar | 13769 | 1702001046NRG23180520230719715 | Processed | | 25/05/2023 | MP1702001_190523FTO_48981 | 719715 |