| 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. |
| 1720001001WL006343 | MP-20-001-001-003/97-A | 1 | इंदर सिंह | 1720001001/WH/22012034936878 | talab jirnodhwar evam pal vistarikaran nirman karya marghat ke pas gram sonsar | 1537 | 1720001001NRG24280620230096704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720001_300623APB_FTO_140194 | 96704 |
| 1720001WL0012055 | MP-20-001-001-003/97-A | 1 | इंदर सिंह | 1720001001/WH/22012034936878 | talab jirnodhwar evam pal vistarikaran nirman karya marghat ke pas gram sonsar | 1537 | 1720001001NRG24060820230177852 | Yet to be process | | | | 177852 |