| 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. |
| 1720004WL018315 | MP-20-004-009-001/105-C | 2 | Shivani | 1720004009/WC/22012034875088 | CPT Dranaige Channel Nirman Kailash ke khet se Ratanlal ke khet tak Nandon | 8776 | 1720004000NRG24260920230238872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720004_260923APB_FTO_290341 | 238872 |
| 1720004WL0023517 | MP-20-004-009-001/105-C | 2 | Shivani | 1720004009/WC/22012034875088 | CPT Dranaige Channel Nirman Kailash ke khet se Ratanlal ke khet tak Nandon | 8776 | 1720004000NRG24221120230300357 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300357 |