| 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. |
| 1720001WL002319 | MP-20-001-048-002/224 | 4 | Kavita Bai | 1720001048/IF/22012035075561 | Kapil Dhara Pradeep Gajrajsingh GP Sekli | 534 | 1720001000NRG24260520230031703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720001_260523APB_FTO_59290 | 31703 |
| 1720001WL0018426 | MP-20-001-048-002/224 | 4 | Kavita Bai | 1720001048/IF/22012035075561 | Kapil Dhara Pradeep Gajrajsingh GP Sekli | 534 | 1720001000NRG24270920230239650 | Yet to be process | | | | 239650 |