| 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. |
| 1720002WL031307 | MP-20-002-005-001/210 | 4 | रचना | 1720002005/IF/22012034957042 | khet talab ambaram gayliya | 11623 | 1720002000NRG24160220240406810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720002_170224APB_FTO_466405 | 406810 |
| 1720002WL0034329 | MP-20-002-005-001/210 | 4 | रचना | 1720002005/IF/22012034957042 | khet talab ambaram gayliya | 11623 | 1720002000NRG24060520240446495 | Yet to be process | | | | 446495 |