| 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. |
| 1720005WL003802 | MP-20-005-010-002/114 | 3 | तेजसिह | 1720005010/WC/22012035030679 | ड्रेनेज चैनल सवाईसिंह के घर से शमशान तक मनापिपल्या | 3525 | 1720005000NRG24100620230054154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1720005_100623APB_FTO_82861 | 54154 |
| 1720005WL0007684 | MP-20-005-010-002/114 | 3 | तेजसिह | 1720005010/WC/22012035030679 | ड्रेनेज चैनल सवाईसिंह के घर से शमशान तक मनापिपल्या | 3525 | 1720005000NRG24070720230119138 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 119138 |