| 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. |
| 1720002WL016762 | MP-20-002-008-001/154 | 1 | घनश्यामसिहं दरीयावसिहं | 1720002008/RC/22012034641800 | CC road nirman - Gopal seth ke ghar se kundi taraf | 6601 | 1720002000NRG24130920230224281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1720002_130923APB_FTO_263730 | 224281 |
| 1720002WL0020490 | MP-20-002-008-001/154 | 1 | घनश्यामसिहं दरीयावसिहं | 1720002008/RC/22012034641800 | CC road nirman - Gopal seth ke ghar se kundi taraf | 6601 | 1720002000NRG24171020230259447 | Processed | | 24/05/2024 | MP1720002_210524FTO_41149 | 259447 |