| 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. |
| 1720002063WL019559 | MP-20-002-063-003/95-A | 1 | devendra sendhav | 1720002063/IF/22012034651918 | khet talab nirman kodapura umaravsingh sersingh | 7389 | 1720002063NRG24091020230250441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720002_091023APB_FTO_310674 | 250441 |
| 1720002WL0024114 | MP-20-002-063-003/95-A | 1 | devendra sendhav | 1720002063/IF/22012034651918 | khet talab nirman kodapura umaravsingh sersingh | 7389 | 1720002063NRG24301120230307716 | Yet to be process | | | | 307716 |