| 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. |
| 1720004WL006766 | MP-20-004-002-001/1164 | 1 | KAMALKISHOR-SHIVSHANKAR | 1720004002/WC/22012035037224 | नाला विस्तारीकरण ढोलबाज दुकानिया के टप्पर के पास पानीगांव | 2499 | 1720004000NRG24300620230103408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720004_300623APB_FTO_139913 | 103408 |
| 1720004WL0009652 | MP-20-004-002-001/1164 | 1 | KAMALKISHOR-SHIVSHANKAR | 1720004002/WC/22012035037224 | नाला विस्तारीकरण ढोलबाज दुकानिया के टप्पर के पास पानीगांव | 2499 | 1720004000NRG24200720230148695 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148695 |