| 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. |
| 1720001041WL016550 | MP-20-001-041-003/94 | 4 | संतोष | 1720001041/IF/22012035068987 | Khet Talab Nirman Babulal Pita Umrav Kallukhedi | 4283 | 1720001041NRG24110920230222238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720001_180923APB_FTO_272669 | 222238 |
| 1720001WL0023898 | MP-20-001-041-003/94 | 4 | संतोष | 1720001041/IF/22012035068987 | Khet Talab Nirman Babulal Pita Umrav Kallukhedi | 4283 | 1720001041NRG24281120230304857 | Yet to be process | | | | 304857 |