| 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. |
| 1720005025WL031288 | MP-20-005-025-002/187 | 4 | उपेन्द्र | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 27578 | 1720005025NRG24160220240406597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720005_180224APB_FTO_467313 | 406597 |
| 1720005WL0034288 | MP-20-005-025-002/187 | 4 | उपेन्द्र | 1720005025/WC/22012035067879 | NALA VISTARIKARAN KARY BALRAM CHODHARI KE KUYE SE BABULAL KE KHET TAD KHAJURIYABINA GP KHAJURIYABINA | 27578 | 1720005025NRG24050520240446407 | Yet to be process | | | MP1720005_220524FTO_42973 | 446407 |