| 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. |
| 1720005WL013918 | MP-20-005-034-002/62-A | 1 | अजयपाल सिहँ | 1720005031/WC/22012035079542 | GABION NIRMAN KARYA DHANPAL DHOSRIYA KE KHET KE PASS GRAM KULAWAD GP SADIPURA | 12026 | 1720005000NRG24210820230197850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1720005_280823APB_FTO_239015 | 197850 |
| 1720005WL0015857 | MP-20-005-034-002/62-A | 1 | अजयपाल सिहँ | 1720005031/WC/22012035079542 | GABION NIRMAN KARYA DHANPAL DHOSRIYA KE KHET KE PASS GRAM KULAWAD GP SADIPURA | 12026 | 1720005000NRG24060920230215908 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 215908 |