| 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. |
| 1720005119WL011125 | MP-20-005-119-001/24 | 3 | संजु | 1720005119/FP/22012034633785 | NALA VISTARIKARAN MANOHAR KE KHET SE JAGDISH KE KHET TAK GRAM NEEMKHEDA GP NEEMKHEDA | 9650 | 1720005119NRG24300720230167116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1720005_300723APB_FTO_194678 | 167116 |
| 1720005WL0013220 | MP-20-005-119-001/24 | 3 | संजु | 1720005119/FP/22012034633785 | NALA VISTARIKARAN MANOHAR KE KHET SE JAGDISH KE KHET TAK GRAM NEEMKHEDA GP NEEMKHEDA | 9650 | 1720005119NRG24160820230190115 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 190115 |