| 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. |
| 1720002047WL002047 | MP-20-002-047-001/851 | 1 | कमल | 1720002047/WH/22012034457981 | तालाब जीर्णोद्धार पटवारी तालाब | 1326 | 1720002047NRG24230520230027526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720002_230523APB_FTO_53919 | 27526 |
| 1720002WL0011218 | MP-20-002-047-001/851 | 1 | कमल | 1720002047/WH/22012034457981 | तालाब जीर्णोद्धार पटवारी तालाब | 1326 | 1720002047NRG24310720230168177 | Processed | | 04/08/2023 | MP1720002_310723FTO_195578 | 168177 |