| 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. |
| 1720003WL031890 | MP-20-003-045-003/195 | 1 | Kailash | 1720003045/WC/22012035149810 | Dranej channel new byepass se nadi tak | 13455 | 1720003000NRG24260220240415380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_260224APB_FTO_475104 | 415380 |
| 1720003WL0034253 | MP-20-003-045-003/195 | 1 | Kailash | 1720003045/WC/22012035149810 | Dranej channel new byepass se nadi tak | 13455 | 1720003000NRG24020520240446314 | Yet to be process | | | | 446314 |