| 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. |
| 1720005WL025550 | MP-20-005-089-001/53-B | 1 | Mohan Chavada | 1720005089/AV/22012034587291 | PANCHAYAT BHAVAN NIRMAN KARY HAT BAJAR SHED KE PEEPARI GP PEEPARI | 21549 | 1720005000NRG24141220230326756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1720005_141223APB_FTO_390746 | 326756 |
| 1720005WL0033135 | MP-20-005-089-001/53-B | 1 | Mohan Chavada | 1720005089/AV/22012034587291 | PANCHAYAT BHAVAN NIRMAN KARY HAT BAJAR SHED KE PEEPARI GP PEEPARI | 21549 | 1720005000NRG24160320240432844 | Yet to be process | | | MP1720005_220524FTO_42969 | 432844 |