| 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. |
| 1720001WL000881 | MP-20-001-024-001/141 | 2 | सुगन | 1720001024/DP/22012034444360 | Nirmal Neer Tij Talai K Pas GP Aagrod | 180 | 1720001000NRG24050520230011182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720001_050523APB_FTO_30245 | 11182 |
| 1720001WL0015197 | MP-20-001-024-001/141 | 2 | सुगन | 1720001024/DP/22012034444360 | Nirmal Neer Tij Talai K Pas GP Aagrod | 180 | 1720001000NRG24010920230209981 | Processed | | 26/03/2024 | MP1720001_060224FTO_455284 | 209981 |