| 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. |
| 1720001025WL001140 | MP-20-001-025-002/54 | 2 | गीता | 1720001025/RC/22012034568169 | khet sadak panchayat bhwan se panda road tak | 284 | 1720001025NRG24090520230014221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1720001_130523APB_FTO_40301 | 14221 |
| 1720001WL0012070 | MP-20-001-025-002/54 | 2 | गीता | 1720001025/RC/22012034568169 | khet sadak panchayat bhwan se panda road tak | 284 | 1720001025NRG24060820230177922 | Processed | | 26/03/2024 | MP1720001_050224FTO_453995 | 177922 |