| 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. |
| 1720002035WL001192 | MP-20-002-035-004/135-C | 1 | Nagga khan Fakru khaa | 1720002035/WC/22012035021446 | parcolation tank gothan wali jamin per | 315 | 1720002035NRG24100520230015127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1720002_100523APB_FTO_36562 | 15127 |
| 1720002WL0014368 | MP-20-002-035-004/135-C | 1 | Nagga khan Fakru khaa | 1720002035/WC/22012035021446 | parcolation tank gothan wali jamin per | 315 | 1720002035NRG24250820230202329 | Processed | | 01/03/2024 | MP1720002_241123FTO_363852 | 202329 |