| 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. |
| 1720002WL029898 | MP-20-002-040-001/127-A | 1 | जयसिंह धाकड़ | 1720002040/WC/22012035037692 | डाइक निर्माण कार्य माता मंदिर वाला नाला 4 | 11035 | 1720002000NRG24290120240386732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720002_300124APB_FTO_447781 | 386732 |
| 1720002WL0034492 | MP-20-002-040-001/127-A | 1 | जयसिंह धाकड़ | 1720002040/WC/22012035037692 | डाइक निर्माण कार्य माता मंदिर वाला नाला 4 | 11035 | 1720002000NRG24200520240447147 | Yet to be process | | | | 447147 |