| 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. |
| 1720004WL005740 | MP-20-004-079-001/185 | 4 | समरथ | 1720004079/WC/22012035046502 | nala vistarikaran bawdi wale nale se narayan ke khet ki or borani pathar | 2715 | 1720004000NRG24240620230085117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720004_240623APB_FTO_123463 | 85117 |
| 1720004WL0017751 | MP-20-004-079-001/185 | 4 | समरथ | 1720004079/WC/22012035046502 | nala vistarikaran bawdi wale nale se narayan ke khet ki or borani pathar | 2715 | 1720004000NRG24210920230233385 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 233385 |