| 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. |
| 1720003023WL004765 | MP-20-003-023-002/178 | 1 | Sonu Sisodiya | 1720003023/WC/22012035015294 | Dranej channel pradhan mantri sadak ke pas Ajijkhedi | 2163 | 1720003023NRG24180620230069279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1720003_180623APB_FTO_105140 | 69279 |
| 1720003WL0009186 | MP-20-003-023-002/178 | 1 | Sonu Sisodiya | 1720003023/WC/22012035015294 | Dranej channel pradhan mantri sadak ke pas Ajijkhedi | 2163 | 1720003023NRG24170720230142312 | Yet to be process | | | | 142312 |