| 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. |
| 1720003WL020417 | MP-20-003-035-003/184 | 1 | Altaf | 1720003035/WC/22012035140956 | nala diversion kadir ke khet ke paas | 8171 | 1720003000NRG24161020230258802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720003_161023APB_FTO_320791 | 258802 |
| 1720003WL0023339 | MP-20-003-035-003/184 | 1 | Altaf | 1720003035/WC/22012035140956 | nala diversion kadir ke khet ke paas | 8171 | 1720003000NRG24201120230298431 | Processed | | 11/03/2024 | MP1720003_151223FTO_393046 | 298431 |