| 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. |
| 1720006WL031991 | MP-20-006-048-005/40-A | 1 | मनोज | 1720006048/WC/22012035125974 | नाला विस्तारिकरण संतोष पांवर के खेत के पास ग्राम बापचा | 14617 | 1720006000NRG24270220240416734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720006_270224APB_FTO_476610 | 416734 |
| 1720006WL0034348 | MP-20-006-048-005/40-A | 1 | मनोज | 1720006048/WC/22012035125974 | नाला विस्तारिकरण संतोष पांवर के खेत के पास ग्राम बापचा | 14617 | 1720006000NRG24080520240446527 | Yet to be process | | | MP1720006_270524FTO_47471 | 446527 |