| 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. |
| 1720002WL016575 | MP-20-002-023-001/311-A | 2 | रीना मालवीय | 1720002023/DP/22012034490359 | नर्सरी निर्माण खजूरियाकंका | 6610 | 1720002000NRG24120920230222563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1720002_120923APB_FTO_262139 | 222563 |
| 1720002WL0020492 | MP-20-002-023-001/311-A | 2 | रीना मालवीय | 1720002023/DP/22012034490359 | नर्सरी निर्माण खजूरियाकंका | 6610 | 1720002000NRG24171020230259476 | Yet to be process | | | | 259476 |