| 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. |
| 1720001002WL018560 | MP-20-001-002-001/154 | 1 | नागूसिंह | 1720001002/WC/22012035027949 | NALA DIVERSEN- MAN SINGH K KHET SESURENDRA SINGH K KHET K PAS | 4545 | 1720001002NRG24270920230240743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720001_270923APB_FTO_292933 | 240743 |
| 1720001WL0023901 | MP-20-001-002-001/154 | 1 | नागूसिंह | 1720001002/WC/22012035027949 | NALA DIVERSEN- MAN SINGH K KHET SESURENDRA SINGH K KHET K PAS | 4545 | 1720001002NRG24281120230304866 | Yet to be process | | | MP1720001_200524FTO_39991 | 304866 |