| 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. |
| 1720004WL006351 | MP-20-004-006-001/88 | 2 | अनिता | 1720004006/WC/22012035054420 | cpt nirman chensingh ke khet se kitiya marg ki our jagtha | 2492 | 1720004000NRG24280620230096878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720004_280623APB_FTO_134032 | 96878 |
| 1720004WL0017420 | MP-20-004-006-001/88 | 2 | अनिता | 1720004006/WC/22012035054420 | cpt nirman chensingh ke khet se kitiya marg ki our jagtha | 2492 | 1720004000NRG24190920230230646 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 230646 |