| 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. |
| 1720006WL008109 | MP-20-006-027-001/319 | 1 | अर्जुनसिंह | 1720006027/IF/22012034975204 | खेत तालाब निर्माण जगदीश पिता श्रीराम ग्राम खारदा | 3917 | 1720006000NRG24100720230126023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1720006_100723APB_FTO_157922 | 126023 |
| 1720006WL0011846 | MP-20-006-027-001/319 | 1 | अर्जुनसिंह | 1720006027/IF/22012034975204 | खेत तालाब निर्माण जगदीश पिता श्रीराम ग्राम खारदा | 3917 | 1720006000NRG24040820230175851 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 175851 |