| 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. |
| 1720001WL000733 | MP-20-001-028-001/57 | 4 | अनिता | 1720001028/WC/22012034908255 | parcolation tank dipak ke khet ke pas samgi gp mundladev | 219 | 1720001000NRG24030520230009334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720001_040523APB_FTO_29691 | 9334 |
| 1720001WL0018430 | MP-20-001-028-001/57 | 4 | अनिता | 1720001028/WC/22012034908255 | parcolation tank dipak ke khet ke pas samgi gp mundladev | 219 | 1720001000NRG24270920230239655 | Yet to be process | | | | 239655 |