| 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. |
| 1720006025WL022670 | MP-20-006-025-003/25 | 1 | बलराम | 1720006025/IF/22012035103385 | खेत तालाब रिनुबाई पति मनीष ग्राम सोंनखेडी | 11082 | 1720006025NRG24101120230288833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720006_111123APB_FTO_353182 | 288833 |
| 1720006WL0028870 | MP-20-006-025-003/25 | 1 | बलराम | 1720006025/IF/22012035103385 | खेत तालाब रिनुबाई पति मनीष ग्राम सोंनखेडी | 11082 | 1720006025NRG24170120240371814 | Rejected | No Such Account | 15/05/2024 | MP1720006_020524FTO_24458 | 371814 |
| 1720006WL0034529 | MP-20-006-025-003/25 | 1 | बलराम | 1720006025/IF/22012035103385 | खेत तालाब रिनुबाई पति मनीष ग्राम सोंनखेडी | 11082 | 1720006025NRG24200520240447286 | Yet to be process | | | | 447286 |