| 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. |
| 1720002037WL031045 | MP-20-002-037-001/216 | 2 | गोपाल | 1720002037/WC/22012034615388 | परकोलेसन टेंक पहाड़ी पर | 11534 | 1720002037NRG24130220240403319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720002_140224APB_FTO_464042 | 403319 |
| 1720002WL0034333 | MP-20-002-037-001/216 | 2 | गोपाल | 1720002037/WC/22012034615388 | परकोलेसन टेंक पहाड़ी पर | 11534 | 1720002037NRG24060520240446499 | Yet to be process | | | MP1720002_210524FTO_41149 | 446499 |