| 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. |
| 1720005079WL004668 | MP-20-005-079-002/138-B | 1 | sursingh | 1720005079/WC/22012034913266 | talab renovation school ke pass gram panchayat sivanpani | 4839 | 1720005079NRG24160620230067115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1720005_160623APB_FTO_96894 | 67115 |
| 1720005WL0007017 | MP-20-005-079-002/138-B | 1 | sursingh | 1720005079/WC/22012034913266 | talab renovation school ke pass gram panchayat sivanpani | 4839 | 1720005079NRG24020720230107884 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 107884 |