| 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. |
| 1720005WL009826 | MP-20-005-025-002/304 | 9 | राजेश. | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 9162 | 1720005000NRG24210720230150846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720005_210723APB_FTO_179248 | 150846 |
| 1720005WL0012360 | MP-20-005-025-002/304 | 9 | राजेश. | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 9162 | 1720005000NRG24080820230181407 | Rejected | Account closed | 12/03/2024 | MP1720005_111223FTO_385445 | 181407 |
| 1720005WL0033118 | MP-20-005-025-002/304 | 9 | राजेश. | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 9162 | 1720005000NRG24160320240432770 | Yet to be process | | | MP1720005_220524FTO_42965 | 432770 |