| 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. |
| 1720002063WL008751 | MP-20-002-063-002/62-A | 1 | sanjay malviya | 1720002063/WC/22012034424515 | chekdam nirman shantidham ke pass | 4159 | 1720002063NRG24140720230136133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1720002_140723APB_FTO_167240 | 136133 |
| 1720002WL0014670 | MP-20-002-063-002/62-A | 1 | sanjay malviya | 1720002063/WC/22012034424515 | chekdam nirman shantidham ke pass | 4159 | 1720002063NRG24280820230204897 | Processed | | 02/09/2023 | MP1720002_290823FTO_239858 | 204897 |