| 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. |
| 1720001013WL031975 | MP-20-001-013-002/499 | 3 | आनंद | 1720001013/WC/22012035111016 | PERCOLATION TANK SURESH KE GHAR KE PICHHE KALMA | 8650 | 1720001013NRG24270220240416520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720001_290224APB_FTO_479464 | 416520 |
| 1720001WL0034275 | MP-20-001-013-002/499 | 3 | आनंद | 1720001013/WC/22012035111016 | PERCOLATION TANK SURESH KE GHAR KE PICHHE KALMA | 8650 | 1720001013NRG24020520240446380 | Yet to be process | | | | 446380 |