| 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. |
| 1720002WL008177 | MP-20-002-061-002/105-A | 1 | rahul | 1720002061/WC/22012034625124 | परकुलेशन टैंक - सोबाल सिंह अमरसिंह के खेत के पास | 3854 | 1720002000NRG24100720230127168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1720002_100723APB_FTO_158607 | 127168 |
| 1720002WL0014657 | MP-20-002-061-002/105-A | 1 | rahul | 1720002061/WC/22012034625124 | परकुलेशन टैंक - सोबाल सिंह अमरसिंह के खेत के पास | 3854 | 1720002000NRG24280820230204784 | Processed | | 26/03/2024 | MP1720002_290124FTO_446041 | 204784 |