| 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. |
| 1720001015WL023822 | MP-20-001-015-001/199 | 4 | भगवान | 1720001015/WC/22012035081857 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass | 6033 | 1720001015NRG24281120230303981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720001_031223APB_FTO_372616 | 303981 |
| 1720001WL0027904 | MP-20-001-015-001/199 | 4 | भगवान | 1720001015/WC/22012035081857 | Parkolation tenk Nirman Nandel Pahadi Per Raste Ke Pass | 6033 | 1720001015NRG24080120240358985 | Yet to be process | | | | 358985 |