| 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. |
| 1720002031WL020737 | MP-20-002-031-002/52 | 3 | Pravin Sendhav | 1720002031/WC/22012035040451 | डायिक निर्माण कार्य - ममता बाई छतरसिंह के खेत के पास | 7927 | 1720002031NRG24191020230262173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720002_191023APB_FTO_324733 | 262173 |
| 1720002WL0024122 | MP-20-002-031-002/52 | 3 | Pravin Sendhav | 1720002031/WC/22012035040451 | डायिक निर्माण कार्य - ममता बाई छतरसिंह के खेत के पास | 7927 | 1720002031NRG24301120230307817 | Yet to be process | | | | 307817 |