| 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. |
| 1720002WL031430 | MP-20-002-037-001/216 | 2 | गोपाल | 1720002037/WC/22012034615388 | परकोलेसन टेंक पहाड़ी पर | 11681 | 1720002000NRG24190220240408379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720002_190224APB_FTO_468847 | 408379 |
| 1720002WL0034328 | MP-20-002-037-001/216 | 2 | गोपाल | 1720002037/WC/22012034615388 | परकोलेसन टेंक पहाड़ी पर | 11681 | 1720002000NRG24060520240446493 | Yet to be process | | | | 446493 |