| 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. |
| 1720005WL000933 | MP-20-005-056-001/304 | 1 | संतोष नारायण | 1720005056/WH/22012034459226 | Renovation And Desilting Of Check Dam Ashram Road Pr Guradiyakala G.P Guradiyakala | 1249 | 1720005000NRG24060520230011829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720005_060523APB_FTO_30953 | 11829 |
| 1720005WL0007000 | MP-20-005-056-001/304 | 1 | संतोष नारायण | 1720005056/WH/22012034459226 | Renovation And Desilting Of Check Dam Ashram Road Pr Guradiyakala G.P Guradiyakala | 1249 | 1720005000NRG24020720230107565 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 107565 |