| 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. |
| 1720003WL025437 | MP-20-003-062-002/538 | 1 | RAMCHANDRA PATEL | 1720003062/IF/22012035166299 | DRAINAGE CHANNAL NIRMAN RAJESH GUJRATI BHARIYABAVDI | 10378 | 1720003000NRG24131220230325305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1720003_131223APB_FTO_388133 | 325305 |
| 1720003WL0032977 | MP-20-003-062-002/538 | 1 | RAMCHANDRA PATEL | 1720003062/IF/22012035166299 | DRAINAGE CHANNAL NIRMAN RAJESH GUJRATI BHARIYABAVDI | 10378 | 1720003000NRG24140320240430869 | Yet to be process | | | MP1720003_140324FTO_503031 | 430869 |