| 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. |
| 1720004WL004154 | MP-20-004-008-001/84-A | 2 | शीला | 1720004008/WH/22012034453439 | STOP DEM NAVIKARAN SHANTIDHAM KE PAS BHILAI | 1614 | 1720004000NRG24130620230058566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1720004_130623APB_FTO_89132 | 58566 |
| 1720004WL0009648 | MP-20-004-008-001/84-A | 2 | शीला | 1720004008/WH/22012034453439 | STOP DEM NAVIKARAN SHANTIDHAM KE PAS BHILAI | 1614 | 1720004000NRG24200720230148663 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148663 |