| 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. |
| 1720001026WL008656 | MP-20-001-026-001/121 | 2 | रईसाबी | 1720001026/WC/22012035068490 | Navin Talab Goya Wale Nale Par Gram Merkhedi GP Khedamadhopur | 2386 | 1720001026NRG24130720230134606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1720001_170723APB_FTO_173951 | 134606 |
| 1720001WL0012077 | MP-20-001-026-001/121 | 2 | रईसाबी | 1720001026/WC/22012035068490 | Navin Talab Goya Wale Nale Par Gram Merkhedi GP Khedamadhopur | 2386 | 1720001026NRG24060820230178007 | Yet to be process | | | | 178007 |