| 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. |
| 1720001054WL031080 | MP-20-001-054-001/598 | 1 | SUHAGBAI HIMMATSINGH | 1720001054/DP/22012034609216 | contour nirman karya patapda pahadi | 8271 | 1720001054NRG24140220240403827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720001_210224APB_FTO_471275 | 403827 |
| 1720001WL0034274 | MP-20-001-054-001/598 | 1 | SUHAGBAI HIMMATSINGH | 1720001054/DP/22012034609216 | contour nirman karya patapda pahadi | 8271 | 1720001054NRG24020520240446377 | Yet to be process | | | | 446377 |