| 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. |
| 1720003075WL031239 | MP-20-003-075-001/648 | 5 | yogesh | 1720003075/WC/22012035147536 | parcolation tank nirman nai tanki ke pass | 13096 | 1720003075NRG24160220240406014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_160224APB_FTO_465520 | 406014 |
| 1720003WL0034260 | MP-20-003-075-001/648 | 5 | yogesh | 1720003075/WC/22012035147536 | parcolation tank nirman nai tanki ke pass | 13096 | 1720003075NRG24020520240446331 | Yet to be process | | | | 446331 |