| 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. |
| 1720004WL007837 | MP-20-004-006-002/108 | 1 | दिलीप | 1720004048/IF/22012035116640 | WATER DRAINGE ANITA RAMBAKHAT SIYA | 3523 | 1720004000NRG24080720230121344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1720004_080723APB_FTO_154325 | 121344 |
| 1720004WL0009814 | MP-20-004-006-002/108 | 1 | दिलीप | 1720004048/IF/22012035116640 | WATER DRAINGE ANITA RAMBAKHAT SIYA | 3523 | 1720004000NRG24210720230150725 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 150725 |