| 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. |
| 1720006039WL022654 | MP-20-006-039-001/235 | 3 | सुनील | 1720006039/WC/22012035085339 | नाला विस्तारिकरण अमोदा मार्ग से परेती नदी तक ग्राम कंवलासा | 11236 | 1720006039NRG24101120230288626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720006_111123APB_FTO_353182 | 288626 |
| 1720006WL0028879 | MP-20-006-039-001/235 | 3 | सुनील | 1720006039/WC/22012035085339 | नाला विस्तारिकरण अमोदा मार्ग से परेती नदी तक ग्राम कंवलासा | 11236 | 1720006039NRG24170120240371826 | Rejected | Account closed | 15/05/2024 | MP1720006_020524FTO_24458 | 371826 |
| 1720006WL0034450 | MP-20-006-039-001/235 | 3 | सुनील | 1720006039/WC/22012035085339 | नाला विस्तारिकरण अमोदा मार्ग से परेती नदी तक ग्राम कंवलासा | 11236 | 1720006039NRG24170520240447017 | Yet to be process | | | | 447017 |