| 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. |
| 1720003022WL009227 | MP-20-003-022-003/14 | 4 | लक्ष्मण | 1720003022/WC/22012035005266 | drenage chenal puliya se stesion road tak limboda | 3979 | 1720003022NRG24170720230142705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1720003_170723APB_FTO_173903 | 142705 |
| 1720003WL0011701 | MP-20-003-022-003/14 | 4 | लक्ष्मण | 1720003022/WC/22012035005266 | drenage chenal puliya se stesion road tak limboda | 3979 | 1720003022NRG24030820230174593 | Processed | | 09/11/2023 | MP1720003_211023FTO_327118 | 174593 |