| 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. |
| 1720002WL001937 | MP-20-002-065-001/98-A | 1 | धर्मेंद्र | 1720002065/WC/22012035032650 | wct talab navinikaran taldi | 657 | 1720002000NRG24220520230025944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720002_230523APB_FTO_53919 | 25944 |
| 1720002WL0014655 | MP-20-002-065-001/98-A | 1 | धर्मेंद्र | 1720002065/WC/22012035032650 | wct talab navinikaran taldi | 657 | 1720002000NRG24280820230204773 | Yet to be process | | | | 204773 |