| 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. |
| 1720002007WL026351 | MP-20-002-007-001/132 | 7 | दीपक | 1720002007/WC/22012035010365 | parcolestion tenk devnarayanki pahadi ke niche pipalravn ki tarf | 9900 | 1720002007NRG24211220230337930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720002_221223APB_FTO_402968 | 337930 |
| 1720002WL0034646 | MP-20-002-007-001/132 | 7 | दीपक | 1720002007/WC/22012035010365 | parcolestion tenk devnarayanki pahadi ke niche pipalravn ki tarf | 9900 | 1720002007NRG24110620240447650 | Yet to be process | | | | 447650 |