| 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. |
| 1720004WL000141 | MP-20-004-031-001/115 | 3 | मानोबाई | 1720004031/WC/22012035033031 | NALA SUDRADIKARAN PULIYA KE PASS SE HIRA KE KHET TAK | 7 | 1720004000NRG24180420230001960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720004_180423APB_FTO_10951 | 1960 |
| 1720004WL0006695 | MP-20-004-031-001/115 | 3 | मानोबाई | 1720004031/WC/22012035033031 | NALA SUDRADIKARAN PULIYA KE PASS SE HIRA KE KHET TAK | 7 | 1720004000NRG24300620230102407 | Yet to be process | | | | 102407 |