| 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. |
| 1720005WL013126 | MP-20-005-031-003/127-a | 1 | लाखन | 1720005031/WC/22012035079542 | GABION NIRMAN KARYA DHANPAL DHOSRIYA KE KHET KE PASS GRAM KULAWAD GP SADIPURA | 9670 | 1720005000NRG24140820230188737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1720005_140823APB_FTO_219547 | 188737 |
| 1720005WL0015298 | MP-20-005-031-003/127-a | 1 | लाखन | 1720005031/WC/22012035079542 | GABION NIRMAN KARYA DHANPAL DHOSRIYA KE KHET KE PASS GRAM KULAWAD GP SADIPURA | 9670 | 1720005000NRG24020920230210811 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 210811 |