| 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. |
| 1720001059WL028352 | MP-20-001-059-001/50-A | 1 | जुगल सिंह | 1720001059/RC/22012034573969 | sudur sadak/khet sadak ramchandra ke khet se nirbiy singh ke khet ki or bhesakhedi | 7519 | 1720001059NRG24120120240365072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720001_180124APB_FTO_436482 | 365072 |
| 1720001WL0034279 | MP-20-001-059-001/50-A | 1 | जुगल सिंह | 1720001059/RC/22012034573969 | sudur sadak/khet sadak ramchandra ke khet se nirbiy singh ke khet ki or bhesakhedi | 7519 | 1720001059NRG24020520240446388 | Yet to be process | | | | 446388 |