| 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. |
| 1720002035WL001551 | MP-20-002-035-004/135-C | 1 | Nagga khan Fakru khaa | 1720002035/WC/22012035021446 | parcolation tank gothan wali jamin per | 1188 | 1720002035NRG24160520230019362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1720002_180523APB_FTO_47194 | 19362 |
| 1720002WL0014368 | MP-20-002-035-004/135-C | 1 | Nagga khan Fakru khaa | 1720002035/WC/22012035021446 | parcolation tank gothan wali jamin per | 1188 | 1720002035NRG24250820230202330 | Processed | | 26/03/2024 | MP1720002_010224FTO_449772 | 202330 |