| 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. |
| 1720004WL003453 | MP-20-004-062-001/273 | 1 | RADHAKISAN | 1720004062/WC/22012034870890 | dreneg chainal malagaon se kherkheda marg bhag 2 | 1180 | 1720004000NRG24080620230048684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1720004_080623APB_FTO_79388 | 48684 |
| 1720004WL0005006 | MP-20-004-062-001/273 | 1 | RADHAKISAN | 1720004062/WC/22012034870890 | dreneg chainal malagaon se kherkheda marg bhag 2 | 1180 | 1720004000NRG24190620230073147 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 73147 |