| 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. |
| 1720002WL002261 | MP-20-002-034-001/194-A | 2 | आरती | 1720002034/IF/22012035072142 | खेत तालाब निर्माण जसमत सिंह कालू सिंह | 1282 | 1720002000NRG24260520230030821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720002_260523APB_FTO_58585 | 30821 |
| 1720002WL0014665 | MP-20-002-034-001/194-A | 2 | आरती | 1720002034/IF/22012035072142 | खेत तालाब निर्माण जसमत सिंह कालू सिंह | 1282 | 1720002000NRG24280820230204852 | Processed | | 08/11/2023 | MP1720002_111023FTO_313217 | 204852 |