| 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. |
| 1720001001WL005603 | MP-20-001-001-003/97-A | 1 | इंदर सिंह | 1720001001/WH/22012034936878 | talab jirnodhwar evam pal vistarikaran nirman karya marghat ke pas gram sonsar | 1527 | 1720001001NRG24230620230082807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720001_240623APB_FTO_123946 | 82807 |
| 1720001WL0018417 | MP-20-001-001-003/97-A | 1 | इंदर सिंह | 1720001001/WH/22012034936878 | talab jirnodhwar evam pal vistarikaran nirman karya marghat ke pas gram sonsar | 1527 | 1720001001NRG24260920230239639 | Yet to be process | | | | 239639 |