| 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. |
| 1720003069WL032211 | MP-20-003-069-001/11-B | 3 | karansingh | 1720003069/WC/22012035148953 | Parkulation tank samshan ke pass sulpakheda | 13691 | 1720003069NRG24010320240419528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_010324APB_FTO_479706 | 419528 |
| 1720003WL0034246 | MP-20-003-069-001/11-B | 3 | karansingh | 1720003069/WC/22012035148953 | Parkulation tank samshan ke pass sulpakheda | 13691 | 1720003069NRG24020520240446285 | Yet to be process | | | | 446285 |