| 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. |
| 1720002057WL024465 | MP-20-002-057-001/540 | 1 | गुलाब सिंह | 1720002057/WC/22012035119155 | Talab Nirman - forest Bit no 60 gram Daulatpur | 8796 | 1720002057NRG24041220230311925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1720002_051223APB_FTO_374002 | 311925 |
| 1720002WL0033352 | MP-20-002-057-001/540 | 1 | गुलाब सिंह | 1720002057/WC/22012035119155 | Talab Nirman - forest Bit no 60 gram Daulatpur | 8796 | 1720002057NRG24190320240435044 | Processed | | 10/05/2024 | MP1720002_040524FTO_26764 | 435044 |