| 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. |
| 1720001017WL007571 | MP-20-001-017-001/105 | 7 | नरबतसिह | 1720001017/IF/22012035092552 | Kapil Dhara Suresh Mangilal GP Kanheriya | 1783 | 1720001017NRG24060720230117002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720001_060723APB_FTO_152046 | 117002 |
| 1720001WL0015036 | MP-20-001-017-001/105 | 7 | नरबतसिह | 1720001017/IF/22012035092552 | Kapil Dhara Suresh Mangilal GP Kanheriya | 1783 | 1720001017NRG24310820230208582 | Yet to be process | | | | 208582 |