| 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. |
| 1720001047WL005168 | MP-20-001-047-001/188 | 1 | राजेन्द्र | 1720001047/WC/22012035014326 | parkolation tank mohammad kheda road ke pass gp ranayalkalan | 1622 | 1720001047NRG24200620230075776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720001_240623APB_FTO_123044 | 75776 |
| 1720001WL0018419 | MP-20-001-047-001/188 | 1 | राजेन्द्र | 1720001047/WC/22012035014326 | parkolation tank mohammad kheda road ke pass gp ranayalkalan | 1622 | 1720001047NRG24270920230239642 | Rejected | Account closed | 24/04/2024 | MP1720001_060224FTO_455273 | 239642 |
| 1720001WL0034273 | MP-20-001-047-001/188 | 1 | राजेन्द्र | 1720001047/WC/22012035014326 | parkolation tank mohammad kheda road ke pass gp ranayalkalan | 1622 | 1720001047NRG24020520240446361 | Yet to be process | | | | 446361 |