| 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. |
| 1720002WL006368 | MP-20-002-045-002/290 | 3 | सरदार | 1720002045/WH/22012034457983 | तालाब जीर्णोद्धार डकाच्या तालाब | 3234 | 1720002000NRG24280620230097080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1720002_300623APB_FTO_139221 | 97080 |
| 1720002WL0014661 | MP-20-002-045-002/290 | 3 | सरदार | 1720002045/WH/22012034457983 | तालाब जीर्णोद्धार डकाच्या तालाब | 3234 | 1720002000NRG24280820230204831 | Yet to be process | | | | 204831 |