| 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. |
| 1720003003WL032174 | MP-20-003-003-003/436 | 1 | Tejulal Naggaji | 1720003003/WC/22012035079732 | Sarwajanik Dabari Nirman sunwani gopal | 13715 | 1720003003NRG24290220240418857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_290224APB_FTO_479280 | 418857 |
| 1720003WL0034250 | MP-20-003-003-003/436 | 1 | Tejulal Naggaji | 1720003003/WC/22012035079732 | Sarwajanik Dabari Nirman sunwani gopal | 13715 | 1720003003NRG24020520240446303 | Yet to be process | | | | 446303 |