| 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. |
| 1720005091WL021387 | MP-20-005-091-002/34-C | 1 | richa | 1720005091/WC/22012035021794 | DRAINAG CHENEL NIRMAN PANCHAYAT BHAVAN KE PASS SE RAMA KE KHET TAK POTLA GP POTLA | 16856 | 1720005091NRG24261020230270182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720005_261023APB_FTO_332776 | 270182 |
| 1720005WL0024334 | MP-20-005-091-002/34-C | 1 | richa | 1720005091/WC/22012035021794 | DRAINAG CHENEL NIRMAN PANCHAYAT BHAVAN KE PASS SE RAMA KE KHET TAK POTLA GP POTLA | 16856 | 1720005091NRG24031220230310397 | Processed | | 01/03/2024 | MP1720005_111223FTO_385455 | 310397 |