| 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. |
| 1720004050WL004073 | MP-20-004-050-001/158-A | 1 | vijesh | 1720004050/IF/22012034985472 | khet talab nirman sushila radheshyam kherkheda jhabriya | 1681 | 1720004050NRG24120620230057583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1720004_130623APB_FTO_89132 | 57583 |
| 1720004WL0006700 | MP-20-004-050-001/158-A | 1 | vijesh | 1720004050/IF/22012034985472 | khet talab nirman sushila radheshyam kherkheda jhabriya | 1681 | 1720004050NRG24300620230102586 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 102586 |