| 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. |
| 1720002WL013967 | MP-20-002-023-001/311-A | 2 | रीना मालवीय | 1720002023/DP/22012034490359 | नर्सरी निर्माण खजूरियाकंका | 5913 | 1720002000NRG24220820230198457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1720002_220823APB_FTO_230047 | 198457 |
| 1720002WL0016114 | MP-20-002-023-001/311-A | 2 | रीना मालवीय | 1720002023/DP/22012034490359 | नर्सरी निर्माण खजूरियाकंका | 5913 | 1720002000NRG24080920230218090 | Processed | | 01/03/2024 | MP1720002_141223FTO_389959 | 218090 |