| 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. |
| 1720005083WL052545 | MP-20-005-083-002/50 | 1 | मदन | 1720005083/IF/22012034939414 | FARM PONDS KHET TALAB NIRMAN KESARSINGH TERSINGH HIRAPUR GP HIRAPUR | 42464 | 1720005083NRG22170320220829114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | MP1720005_170322APB_FTO_1158052 | 829114 |
| 1720005WL0054423 | MP-20-005-083-002/50 | 1 | मदन | 1720005083/IF/22012034939414 | FARM PONDS KHET TALAB NIRMAN KESARSINGH TERSINGH HIRAPUR GP HIRAPUR | 42464 | 1720005083NRG22230420220846501 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 846501 |
| 1720005WL0055758 | MP-20-005-083-002/50 | 1 | मदन | 1720005083/IF/22012034939414 | FARM PONDS KHET TALAB NIRMAN KESARSINGH TERSINGH HIRAPUR GP HIRAPUR | 42464 | 1720005083NRG22020720230855230 | Yet to be process | | | | 855230 |