| 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. |
| 1720002051WL012408 | MP-20-002-051-002/19-A | 1 | Jagdish | 1720002051/IF/22012034524610 | Khet talab nirman Soram bai surajsingh | 4992 | 1720002051NRG24090820230182213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720002_090823APB_FTO_211416 | 182213 |
| 1720002WL0019187 | MP-20-002-051-002/19-A | 1 | Jagdish | 1720002051/IF/22012034524610 | Khet talab nirman Soram bai surajsingh | 4992 | 1720002051NRG24051020230246514 | Yet to be process | | | | 246514 |