| 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. |
| 1720003WL018238 | MP-20-003-035-003/184 | 1 | Altaf | 1720003035/IF/22012035081598 | Khet talab afsar ke khet pr | 7342 | 1720003000NRG24260920230238020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720003_260923APB_FTO_288986 | 238020 |
| 1720003WL0023339 | MP-20-003-035-003/184 | 1 | Altaf | 1720003035/IF/22012035081598 | Khet talab afsar ke khet pr | 7342 | 1720003000NRG24201120230298432 | Processed | | 11/03/2024 | MP1720003_151223FTO_393046 | 298432 |