| 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. |
| 1720005WL019544 | MP-20-005-044-003/171 | 1 | Deepak Budana | 1720005044/WC/22012035065429 | Percolation tank Nirman Segregation set ka pss | 15906 | 1720005000NRG24091020230250151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720005_091023APB_FTO_310616 | 250151 |
| 1720005WL0024318 | MP-20-005-044-003/171 | 1 | Deepak Budana | 1720005044/WC/22012035065429 | Percolation tank Nirman Segregation set ka pss | 15906 | 1720005000NRG24031220230310360 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 310360 |