| 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. |
| 1720003073WL022252 | MP-20-003-073-001/400 | 2 | kundan | 1720003073/WC/22012034954774 | Percolation tank radheshyam k khet k paas | 8955 | 1720003073NRG24051120230282649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1720003_061123APB_FTO_347211 | 282649 |
| 1720003WL0028287 | MP-20-003-073-001/400 | 2 | kundan | 1720003073/WC/22012034954774 | Percolation tank radheshyam k khet k paas | 8955 | 1720003073NRG24110120240364219 | Processed | | 28/03/2024 | MP1720003_190124FTO_436708 | 364219 |