| 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. |
| 1720002063WL005912 | MP-20-002-063-002/62-A | 1 | sanjay malviya | 1720002063/RC/22012034638117 | सी सी रोड कुमेर सिंह के मकन से मंदीर तक | 3241 | 1720002063NRG24250620230088895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720002_300623APB_FTO_139233 | 88895 |
| 1720002WL0014670 | MP-20-002-063-002/62-A | 1 | sanjay malviya | 1720002063/RC/22012034638117 | सी सी रोड कुमेर सिंह के मकन से मंदीर तक | 3241 | 1720002063NRG24280820230204896 | Processed | | 02/09/2023 | MP1720002_290823FTO_239858 | 204896 |