| 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. |
| 1720001003WL002638 | MP-20-001-003-002/265-A | 1 | DIPAK | 1720001003/WC/22012034969564 | आलरी तालाब गाव वाला जीर्णोद्धार | 876 | 1720001003NRG24310520230036290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1720001_060623APB_FTO_75508 | 36290 |
| 1720001WL0012059 | MP-20-001-003-002/265-A | 1 | DIPAK | 1720001003/WC/22012034969564 | आलरी तालाब गाव वाला जीर्णोद्धार | 876 | 1720001003NRG24060820230177872 | Processed | | 12/04/2024 | MP1720001_150224FTO_464065 | 177872 |