| 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. |
| 1720005WL014943 | MP-20-005-063-003/709 | 1 | sangita bai | 1720005063/LD/22012034588748 | KHEL PARISAR BUS STAND K PASS GRAM PUNJAPURA G.P PUJAPURA | 12745 | 1720005000NRG24310820230207822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1720005_310823APB_FTO_242681 | 207822 |
| 1720005WL0018834 | MP-20-005-063-003/709 | 1 | sangita bai | 1720005063/LD/22012034588748 | KHEL PARISAR BUS STAND K PASS GRAM PUNJAPURA G.P PUJAPURA | 12745 | 1720005000NRG24300920230243116 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 243116 |