| 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. |
| 1720003069WL031731 | MP-20-003-069-002/171 | 2 | anopsingh | 1720003069/WC/22012035148953 | Parkulation tank samshan ke pass sulpakheda | 13329 | 1720003069NRG24220220240412819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_220224APB_FTO_472343 | 412819 |
| 1720003WL0034246 | MP-20-003-069-002/171 | 2 | anopsingh | 1720003069/WC/22012035148953 | Parkulation tank samshan ke pass sulpakheda | 13329 | 1720003069NRG24020520240446287 | Yet to be process | | | | 446287 |