| 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. |
| 1720006WL007720 | MP-20-006-046-002/49 | 3 | मुरारी | 1720006046/IF/22012035092174 | खेत तालाब दीपक पिता रामभरोष | 3604 | 1720006000NRG24070720230119599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1720006_070723APB_FTO_153105 | 119599 |
| 1720006WL0009861 | MP-20-006-046-002/49 | 3 | मुरारी | 1720006046/IF/22012035092174 | खेत तालाब दीपक पिता रामभरोष | 3604 | 1720006000NRG24210720230151642 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 151642 |