| 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. |
| 1720004WL019528 | MP-20-004-033-001/161-A | 1 | जलालसिंग | 1720004033/WC/22012035136255 | water drainge chhenal aadapan se dana baba tak bhildi | 9637 | 1720004000NRG24091020230249987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720004_091023APB_FTO_310690 | 249987 |
| 1720004WL0023609 | MP-20-004-033-001/161-A | 1 | जलालसिंग | 1720004033/WC/22012035136255 | water drainge chhenal aadapan se dana baba tak bhildi | 9637 | 1720004000NRG24231120230301138 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 301138 |