| 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. |
| 1720005WL006787 | MP-20-005-031-003/98-A | 2 | Anita devendr | 1720005031/WC/22012034935597 | GABION NIRMAN KARYA DEVKARAN RAWAT KE GHAR KE PASS NALE PAR GRAM KULAWAD GP SADIPURA 4173/136815/115 | 5823 | 1720005000NRG24300620230104058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720005_300623APB_FTO_140331 | 104058 |
| 1720005WL0009241 | MP-20-005-031-003/98-A | 2 | Anita devendr | 1720005031/WC/22012034935597 | GABION NIRMAN KARYA DEVKARAN RAWAT KE GHAR KE PASS NALE PAR GRAM KULAWAD GP SADIPURA 4173/136815/115 | 5823 | 1720005000NRG24170720230143081 | Processed | | 28/07/2023 | MP1720005_240723FTO_183812 | 143081 |