| 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. |
| 1720003023WL010295 | MP-20-003-023-002/178 | 1 | Sonu Sisodiya | 1720003023/WC/22012035076596 | Nala Diversion Nirman Sarola | 4171 | 1720003023NRG24240720230157732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720003_260723APB_FTO_187881 | 157732 |
| 1720003WL0016054 | MP-20-003-023-002/178 | 1 | Sonu Sisodiya | 1720003023/WC/22012035076596 | Nala Diversion Nirman Sarola | 4171 | 1720003023NRG24080920230217414 | Yet to be process | | | | 217414 |