| 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. |
| 1720001053WL028923 | MP-20-001-053-001/100 | 1 | मेहरबान रामसिह | 1720001053/WH/22012034937850 | Talab Jirnodhar Aada Nala Par GP Pandi | 7663 | 1720001053NRG24180120240372592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720001_180124APB_FTO_436502 | 372592 |
| 1720001WL0034356 | MP-20-001-053-001/100 | 1 | मेहरबान रामसिह | 1720001053/WH/22012034937850 | Talab Jirnodhar Aada Nala Par GP Pandi | 7663 | 1720001053NRG24110520240446540 | Yet to be process | | | | 446540 |