| 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. |
| 1720001013WL003311 | MP-20-001-013-002/443 | 3 | पवन | 1720001013/WH/19960768 | Talab Jirnodhar GP Kalma | 925 | 1720001013NRG24070620230046689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1720001_080623APB_FTO_79875 | 46689 |
| 1720001WL0012062 | MP-20-001-013-002/443 | 3 | पवन | 1720001013/WH/19960768 | Talab Jirnodhar GP Kalma | 925 | 1720001013NRG24060820230177901 | Yet to be process | | | | 177901 |