| 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. |
| 1720004012WL019195 | MP-20-004-012-002/329 | 1 | संजय | 1720004012/DP/22012034583569 | plantation road kinere khande khal se kannod marg ki or pipalda | 9001 | 1720004012NRG24051020230246615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720004_061023APB_FTO_305585 | 246615 |
| 1720004WL0023518 | MP-20-004-012-002/329 | 1 | संजय | 1720004012/DP/22012034583569 | plantation road kinere khande khal se kannod marg ki or pipalda | 9001 | 1720004012NRG24221120230300358 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300358 |