| 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. |
| 1720002045WL012293 | MP-20-002-045-002/147 | 3 | भुरेसिंह | 1720002045/RS/22012034633378 | sbm सामुदाइक स्वछता परिसर dachachya | 5361 | 1720002045NRG24080820230180524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720002_080823APB_FTO_209018 | 180524 |
| 1720002WL0019042 | MP-20-002-045-002/147 | 3 | भुरेसिंह | 1720002045/RS/22012034633378 | sbm सामुदाइक स्वछता परिसर dachachya | 5361 | 1720002045NRG24031020230245290 | Yet to be process | | | | 245290 |