| 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. |
| 1720006WL007727 | MP-20-006-030-001/110 | 2 | दुलारी | 1720006030/IF/22012035112172 | खेत तालाब मणिबाई पति अर्जुन ग्राम कांकरिया | 3663 | 1720006000NRG24070720230119670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1720006_070723APB_FTO_153105 | 119670 |
| 1720006WL0010915 | MP-20-006-030-001/110 | 2 | दुलारी | 1720006030/IF/22012035112172 | खेत तालाब मणिबाई पति अर्जुन ग्राम कांकरिया | 3663 | 1720006000NRG24280720230164980 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 164980 |