| 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. |
| 1720002031WL022645 | MP-20-002-031-002/52 | 3 | Pravin Sendhav | 1720002031/WC/22012035081080 | Parcolation talab manasa Seema ke pass | 8705 | 1720002031NRG24101120230288547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1720002_131123APB_FTO_354709 | 288547 |
| 1720002WL0028999 | MP-20-002-031-002/52 | 3 | Pravin Sendhav | 1720002031/WC/22012035081080 | Parcolation talab manasa Seema ke pass | 8705 | 1720002031NRG24180120240373688 | Yet to be process | | | MP1720002_240624FTO_82759 | 373688 |