| 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. |
| 1720001041WL028856 | MP-20-001-041-003/94 | 4 | संतोष | 1720001041/IF/22012035068987 | Khet Talab Nirman Babulal Pita Umrav Kallukhedi | 7515 | 1720001041NRG24170120240371775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720001_180124APB_FTO_436482 | 371775 |
| 1720001WL0034322 | MP-20-001-041-003/94 | 4 | संतोष | 1720001041/IF/22012035068987 | Khet Talab Nirman Babulal Pita Umrav Kallukhedi | 7515 | 1720001041NRG24060520240446486 | Yet to be process | | | | 446486 |