| 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. |
| 1720003085WL009857 | MP-20-003-085-002/27 | 2 | सूनिता | 1720003085/WH/22012034458940 | TALAB NAVINIKARAN KARY RUPATTA | 3961 | 1720003085NRG24210720230151568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720003_210723APB_FTO_180589 | 151568 |
| 1720003WL0014047 | MP-20-003-085-002/27 | 2 | सूनिता | 1720003085/WH/22012034458940 | TALAB NAVINIKARAN KARY RUPATTA | 3961 | 1720003085NRG24220820230199224 | Processed | | 09/11/2023 | MP1720003_211023FTO_327118 | 199224 |