| 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. |
| 1720006WL006159 | MP-20-006-010-001/455 | 2 | rekha | 1720006010/WC/22012034577346 | परकोलेशन टैंक झावर सिंह के खेत के पास दुर्गानगर | 2942 | 1720006000NRG24270620230093599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720006_270623APB_FTO_131054 | 93599 |
| 1720006WL0018326 | MP-20-006-010-001/455 | 2 | rekha | 1720006010/WC/22012034577346 | परकोलेशन टैंक झावर सिंह के खेत के पास दुर्गानगर | 2942 | 1720006000NRG24260920230238990 | Processed | | 09/11/2023 | MP1720006_131023FTO_316892 | 238990 |