| 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. |
| 1720002045WL008233 | MP-20-002-045-002/290 | 3 | सरदार | 1720002045/WH/22012034457983 | तालाब जीर्णोद्धार डकाच्या तालाब | 4064 | 1720002045NRG24100720230128086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1720002_100723APB_FTO_159321 | 128086 |
| 1720002WL0019042 | MP-20-002-045-002/290 | 3 | सरदार | 1720002045/WH/22012034457983 | तालाब जीर्णोद्धार डकाच्या तालाब | 4064 | 1720002045NRG24031020230245289 | Yet to be process | | | | 245289 |