| 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. |
| 1720003040WL007339 | MP-20-003-040-001/533-A | 1 | saddam khan | 1720003040/WC/22012035074033 | Parcolation tank pahadi par gram jamgod | 3165 | 1720003040NRG24040720230113414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720003_040723APB_FTO_147269 | 113414 |
| 1720003WL0010711 | MP-20-003-040-001/533-A | 1 | saddam khan | 1720003040/WC/22012035074033 | Parcolation tank pahadi par gram jamgod | 3165 | 1720003040NRG24270720230162619 | Processed | | 26/03/2024 | MP1720003_080224FTO_457843 | 162619 |