| 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. |
| 1720002WL001609 | MP-20-002-062-006/68-A | 1 | DOTAL AANAR | 1720002062/WC/22012034941454 | नवीन तालाब महू | 1037 | 1720002000NRG24160520230020560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1720002_160523APB_FTO_44263 | 20560 |
| 1720002WL0002352 | MP-20-002-062-006/68-A | 1 | DOTAL AANAR | 1720002062/WC/22012034941454 | नवीन तालाब महू | 1037 | 1720002000NRG24270520230031979 | Yet to be process | | | | 31979 |