| 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. |
| 1720002WL006757 | MP-20-002-054-004/57-A | 2 | अरविंद सोंती | 1720002054/WC/22012034940988 | नवीन तालाब गोपाल सिंह के खेत के पास | 3203 | 1720002000NRG24300620230103305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1720002_300623APB_FTO_139554 | 103305 |
| 1720002WL0014658 | MP-20-002-054-004/57-A | 2 | अरविंद सोंती | 1720002054/WC/22012034940988 | नवीन तालाब गोपाल सिंह के खेत के पास | 3203 | 1720002000NRG24280820230204787 | Processed | | 26/03/2024 | MP1720002_010224FTO_449772 | 204787 |