| 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. |
| 1720003069WL029132 | MP-20-003-069-002/171 | 2 | anopsingh | 1720003069/WC/22012035137501 | Drenej chenal Ramesh ke khet se morukhedi kakad Tak dharukhedi | 11967 | 1720003069NRG24190120240375543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_190124APB_FTO_437783 | 375543 |
| 1720003WL0034246 | MP-20-003-069-002/171 | 2 | anopsingh | 1720003069/WC/22012035137501 | Drenej chenal Ramesh ke khet se morukhedi kakad Tak dharukhedi | 11967 | 1720003069NRG24020520240446289 | Yet to be process | | | | 446289 |