| 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. |
| 1720001036WL020955 | MP-20-001-036-001/98 | 8 | माखन | 1720001036/WC/22012035055053 | Ctr Parculation Tank Nirman Arjun Singh ke khet ke Pas Chandgarh | 5246 | 1720001036NRG24211020230264632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720001_261023APB_FTO_332599 | 264632 |
| 1720001WL0025391 | MP-20-001-036-001/98 | 8 | माखन | 1720001036/WC/22012035055053 | Ctr Parculation Tank Nirman Arjun Singh ke khet ke Pas Chandgarh | 5246 | 1720001036NRG24121220230324805 | Yet to be process | | | | 324805 |