| 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. |
| 1720002037WL022977 | MP-20-002-037-001/85 | 4 | संगीता | 1720002037/WC/22012034529405 | parcolation tank badri ke khet ke pass pahadi par | 8729 | 1720002037NRG24141120230293118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1720002_151123APB_FTO_355846 | 293118 |
| 1720002WL0029010 | MP-20-002-037-001/85 | 4 | संगीता | 1720002037/WC/22012034529405 | parcolation tank badri ke khet ke pass pahadi par | 8729 | 1720002037NRG24180120240373785 | Yet to be process | | | MP1720002_240624FTO_82759 | 373785 |