| 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. |
| 1720001056WL028854 | MP-20-001-056-002/102 | 3 | दरबार | 1720001056/WC/22012035083377 | Parkolestion Tank Dhola Balda Per GP Nagpachlana | 7627 | 1720001056NRG24170120240371718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720001_180124APB_FTO_436502 | 371718 |
| 1720001WL0034326 | MP-20-001-056-002/102 | 3 | दरबार | 1720001056/WC/22012035083377 | Parkolestion Tank Dhola Balda Per GP Nagpachlana | 7627 | 1720001056NRG24060520240446490 | Yet to be process | | | | 446490 |