| 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. |
| 1720005073WL023090 | MP-20-005-073-001/164 | 1 | दलसिंह सडू | 1720005073/WC/22012035074749 | NALA VISTARIKARAN KARY JAMSINGH KE KHET KE PASS PANKUWA GP PANKUWA | 18837 | 1720005073NRG24171120230294784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720005_171123APB_FTO_357552 | 294784 |
| 1720005WL0028453 | MP-20-005-073-001/164 | 1 | दलसिंह सडू | 1720005073/WC/22012035074749 | NALA VISTARIKARAN KARY JAMSINGH KE KHET KE PASS PANKUWA GP PANKUWA | 18837 | 1720005073NRG24120120240366030 | Yet to be process | | | MP1720005_220524FTO_42965 | 366030 |