| 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. |
| 1720002065WL001126 | MP-20-002-065-001/100 | 1 | जयपाल | 1720002065/WC/22012035032650 | wct talab navinikaran taldi | 639 | 1720002065NRG24090520230013924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1720002_100523APB_FTO_36562 | 13924 |
| 1720002WL0016701 | MP-20-002-065-001/100 | 1 | जयपाल | 1720002065/WC/22012035032650 | wct talab navinikaran taldi | 639 | 1720002065NRG24120920230223847 | Processed | | 01/03/2024 | MP1720002_241123FTO_363852 | 223847 |