| 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. |
| 1720004WL004698 | MP-20-004-034-001/686 | 1 | SANTOSH MANGILAL | 1720004034/WC/22012035038354 | drainage channel nirman bhildi marg shamsan ke pas se gajanand ke khet tak | 1899 | 1720004000NRG24170620230068040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1720004_170623APB_FTO_97426 | 68040 |
| 1720004WL0008608 | MP-20-004-034-001/686 | 1 | SANTOSH MANGILAL | 1720004034/WC/22012035038354 | drainage channel nirman bhildi marg shamsan ke pas se gajanand ke khet tak | 1899 | 1720004000NRG24130720230134093 | Processed | | 29/07/2023 | MP1720004_220723FTO_181023 | 134093 |