| 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. |
| 1720003067WL009992 | MP-20-003-067-003/251 | 1 | sanjay patel | 1720003067/RC/22012034643029 | CC road nirman hanuman jee mandir se dharmshala tak hapakheda | 4128 | 1720003067NRG24220720230153339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720003_230723APB_FTO_182858 | 153339 |
| 1720003WL0013473 | MP-20-003-067-003/251 | 1 | sanjay patel | 1720003067/RC/22012034643029 | CC road nirman hanuman jee mandir se dharmshala tak hapakheda | 4128 | 1720003067NRG24180820230193479 | Processed | | 11/03/2024 | MP1720003_151223FTO_393046 | 193479 |