| 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. |
| 1733002013WL056882 | MP-33-002-013-002/60 | 4 | suneeta | 1733002013/WC/22012034392610 | Naveen Talab Nirman - Ghutehi 18-19 | 15062 | 1733002013NRG23011220220324922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733002_060223APB_FTO_669248 | 324922 |
| 1733002WL0076974 | MP-33-002-013-002/60 | 4 | suneeta | 1733002013/WC/22012034392610 | Naveen Talab Nirman - Ghutehi 18-19 | 15062 | 1733002013NRG23310520230464258 | Processed | | 07/06/2023 | MP1733002_010623FTO_67941 | 464258 |