| 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. |
| 1720002WL023578 | MP-20-002-045-002/147 | 3 | भुरेसिंह | 1720002045/RS/22012034696803 | नाली निर्माण मेन रोड से हत्यारी कुंडी तरफ | 8877 | 1720002000NRG24221120230300838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720002_221123APB_FTO_362469 | 300838 |
| 1720002WL0028974 | MP-20-002-045-002/147 | 3 | भुरेसिंह | 1720002045/RS/22012034696803 | नाली निर्माण मेन रोड से हत्यारी कुंडी तरफ | 8877 | 1720002000NRG24180120240373480 | Yet to be process | | | | 373480 |