| 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. |
| 1720006WL012338 | MP-20-006-030-001/110 | 2 | दुलारी | 1720006030/IF/22012035112172 | खेत तालाब मणिबाई पति अर्जुन ग्राम कांकरिया | 6614 | 1720006000NRG24080820230181134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720006_080823APB_FTO_209463 | 181134 |
| 1720006WL0018334 | MP-20-006-030-001/110 | 2 | दुलारी | 1720006030/IF/22012035112172 | खेत तालाब मणिबाई पति अर्जुन ग्राम कांकरिया | 6614 | 1720006000NRG24260920230239001 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 239001 |