| 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. |
| 1720004WL008206 | MP-20-004-006-001/88 | 2 | अनिता | 1720004006/WC/22012035054420 | cpt nirman chensingh ke khet se kitiya marg ki our jagtha | 3869 | 1720004000NRG24100720230127789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1720004_100723APB_FTO_158735 | 127789 |
| 1720004WL0009647 | MP-20-004-006-001/88 | 2 | अनिता | 1720004006/WC/22012035054420 | cpt nirman chensingh ke khet se kitiya marg ki our jagtha | 3869 | 1720004000NRG24200720230148662 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148662 |