| 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. |
| 1720003069WL008166 | MP-20-003-069-003/110 | 4 | antarbai | 1720003069/RC/22012034625949 | DRENEJ CHENAL NIRMAN BHATKHEDI SE CHOPAT TK PART 2 | 3654 | 1720003069NRG24100720230126898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1720003_100723APB_FTO_158429 | 126898 |
| 1720003WL0009673 | MP-20-003-069-003/110 | 4 | antarbai | 1720003069/RC/22012034625949 | DRENEJ CHENAL NIRMAN BHATKHEDI SE CHOPAT TK PART 2 | 3654 | 1720003069NRG24200720230149120 | Yet to be process | | | | 149120 |