| 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. |
| 1720003WL031660 | MP-20-003-025-004/429 | 1 | दिलीप सिंह पवार | 1720003025/WC/22012034955670 | percolation tank rajpura | 13375 | 1720003000NRG24210220240411842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_210224APB_FTO_471154 | 411842 |
| 1720003WL0034258 | MP-20-003-025-004/429 | 1 | दिलीप सिंह पवार | 1720003025/WC/22012034955670 | percolation tank rajpura | 13375 | 1720003000NRG24020520240446324 | Yet to be process | | | | 446324 |