| 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. |
| 1720005WL009805 | MP-20-005-021-001/189 | 3 | लक्ष्मीनारायण | 1720005021/DP/22012034523191 | Nirmalnir kuva nirman shantidham 02 ke pass kanjhar gp kanjhar | 9013 | 1720005000NRG24210720230150462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720005_210723APB_FTO_180247 | 150462 |
| 1720005WL0013205 | MP-20-005-021-001/189 | 3 | लक्ष्मीनारायण | 1720005021/DP/22012034523191 | Nirmalnir kuva nirman shantidham 02 ke pass kanjhar gp kanjhar | 9013 | 1720005000NRG24160820230190098 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 190098 |