| 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. |
| 1720001028WL001733 | MP-20-001-028-001/57 | 4 | अनिता | 1720001028/WC/22012034908257 | parcolation tank devaji ke khet ke pas samgi gp mundladev | 475 | 1720001028NRG24180520230022450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720001_240523APB_FTO_55936 | 22450 |
| 1720001WL0012092 | MP-20-001-028-001/57 | 4 | अनिता | 1720001028/WC/22012034908257 | parcolation tank devaji ke khet ke pas samgi gp mundladev | 475 | 1720001028NRG24060820230178204 | Yet to be process | | | | 178204 |