| 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. |
| 1720005WL003202 | MP-20-005-011-001/81 | 3 | भवरसिह | 1720005011/WC/22012035030269 | NALA VISTARIKARAN ANTAR SINGH KE KHET SE MOHANSINGH KE KHET KI OR HATHIGURADIYA | 3341 | 1720005000NRG24060620230045088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1720005_060623APB_FTO_75740 | 45088 |
| 1720005WL0007682 | MP-20-005-011-001/81 | 3 | भवरसिह | 1720005011/WC/22012035030269 | NALA VISTARIKARAN ANTAR SINGH KE KHET SE MOHANSINGH KE KHET KI OR HATHIGURADIYA | 3341 | 1720005000NRG24070720230119125 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 119125 |