| 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. |
| 1720002WL000622 | MP-20-002-035-004/135-C | 1 | Nagga khan Fakru khaa | 1720002035/WC/22012035021446 | parcolation tank gothan wali jamin per | 309 | 1720002000NRG24010520230007807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720002_010523APB_FTO_24359 | 7807 |
| 1720002WL0014664 | MP-20-002-035-004/135-C | 1 | Nagga khan Fakru khaa | 1720002035/WC/22012035021446 | parcolation tank gothan wali jamin per | 309 | 1720002000NRG24280820230204849 | Processed | | 01/03/2024 | MP1720002_241123FTO_363852 | 204849 |