| 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. |
| 1720003044WL031913 | MP-20-003-044-002/446 | 1 | Sandeep Panwar | 1720003044/WC/22012035152272 | Nala Diversion Takesingh ji ke khet ke pass Chandana | 13577 | 1720003044NRG24260220240415642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_260224APB_FTO_475872 | 415642 |
| 1720003WL0034263 | MP-20-003-044-002/446 | 1 | Sandeep Panwar | 1720003044/WC/22012035152272 | Nala Diversion Takesingh ji ke khet ke pass Chandana | 13577 | 1720003044NRG24020520240446343 | Yet to be process | | | | 446343 |