| 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. |
| 1720005WL005330 | MP-20-005-002-001/201 | 5 | किरपाल | 1720005002/IF/22012035046673 | RFR FARM POND KARPALSINGH NARBATSINGH GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 5182 | 1720005000NRG24210620230078261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1720005_210623APB_FTO_116058 | 78261 |
| 1720005WL0007683 | MP-20-005-002-001/201 | 5 | किरपाल | 1720005002/IF/22012035046673 | RFR FARM POND KARPALSINGH NARBATSINGH GRAM GHATIYAGYASUR GP GHATIYAGYASUR | 5182 | 1720005000NRG24070720230119136 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 119136 |