| 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. |
| 1720001026WL006568 | MP-20-001-026-001/18 | 2 | पवित्रा | 1720001026/WC/22012035068490 | Navin Talab Goya Wale Nale Par Gram Merkhedi GP Khedamadhopur | 1760 | 1720001026NRG24300620230100260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1720001_030723APB_FTO_145948 | 100260 |
| 1720001WL0012077 | MP-20-001-026-001/18 | 2 | पवित्रा | 1720001026/WC/22012035068490 | Navin Talab Goya Wale Nale Par Gram Merkhedi GP Khedamadhopur | 1760 | 1720001026NRG24060820230178004 | Yet to be process | | | | 178004 |