| 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. |
| 1720002035WL033282 | MP-20-002-035-003/148-B | 1 | Hari Singh | 1720002035/IF/22012035168621 | Khet talab nirman sidhu singh s/o mado rajoda | 12343 | 1720002035NRG24180320240434542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1720002_190324APB_FTO_508864 | 434542 |
| 1720002WL0034641 | MP-20-002-035-003/148-B | 1 | Hari Singh | 1720002035/IF/22012035168621 | Khet talab nirman sidhu singh s/o mado rajoda | 12343 | 1720002035NRG24110620240447640 | Processed | | 06/07/2024 | MP1720002_270624FTO_86826 | 447640 |