| 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. |
| 1720005WL021014 | MP-20-005-063-003/130-C | 1 | Ramesh Solanki | 1720005063/WC/22012035127908 | NALA VISTARIKARAN PULIYA SE GRID KI AUR GRAM PUNJAPURA GP PUNJAPURA | 16969 | 1720005000NRG24221020230265284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720005_241023APB_FTO_330306 | 265284 |
| 1720005WL0024322 | MP-20-005-063-003/130-C | 1 | Ramesh Solanki | 1720005063/WC/22012035127908 | NALA VISTARIKARAN PULIYA SE GRID KI AUR GRAM PUNJAPURA GP PUNJAPURA | 16969 | 1720005000NRG24031220230310373 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 310373 |