| 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. |
| 1720003062WL021306 | MP-20-003-062-002/538 | 1 | RAMCHANDRA PATEL | 1720003062/IF/22012035166299 | DRAINAGE CHANNAL NIRMAN RAJESH GUJRATI BHARIYABAVDI | 8579 | 1720003062NRG24261020230269120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_261023APB_FTO_333290 | 269120 |
| 1720003WL0034269 | MP-20-003-062-002/538 | 1 | RAMCHANDRA PATEL | 1720003062/IF/22012035166299 | DRAINAGE CHANNAL NIRMAN RAJESH GUJRATI BHARIYABAVDI | 8579 | 1720003062NRG24020520240446355 | Yet to be process | | | | 446355 |