| 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. |
| 1720005119WL031018 | MP-20-005-119-001/174-B | 1 | VIKRAM | 1720005119/FP/22012034633784 | NALA VISTARIKARAN RAMSINGH KE KHET SE SAJAN KE KHET TAK GRAM NEEMKHEDA GP NEEMKHEDA | 26956 | 1720005119NRG24130220240402835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720005_130224APB_FTO_462228 | 402835 |
| 1720005WL0034315 | MP-20-005-119-001/174-B | 1 | VIKRAM | 1720005119/FP/22012034633784 | NALA VISTARIKARAN RAMSINGH KE KHET SE SAJAN KE KHET TAK GRAM NEEMKHEDA GP NEEMKHEDA | 26956 | 1720005119NRG24050520240446473 | Yet to be process | | | MP1720005_220524FTO_42973 | 446473 |