| 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. |
| 1720006WL068565 | MP-20-006-006-001/157-A | 2 | joyoti bai | 1720/RC/22012034610601 | CMGSY Periodical Maintenance Gravel Marg MDR to Richhikho | 29889 | 1720006000NRG23030420230541606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720006_030423APB_FTO_1416 | 541606 |
| 1720006WL0069063 | MP-20-006-006-001/157-A | 2 | joyoti bai | 1720/RC/22012034610601 | CMGSY Periodical Maintenance Gravel Marg MDR to Richhikho | 29889 | 1720006000NRG23040720230544254 | Processed | | 28/07/2023 | MP1720006_050723FTO_148146 | 544254 |