| 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. |
| 1720005097WL021944 | MP-20-005-097-001/239-C | 1 | dinesh | 1720005097/WC/22012035126823 | NALA VISTARIKARAN KARY JUGAL MAHESVARI KE KHET KE PASS BHAG-1 IMLIPURA GP IMLIPURA | 17530 | 1720005097NRG24011120230278234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1720005_011123APB_FTO_341122 | 278234 |
| 1720005WL0028457 | MP-20-005-097-001/239-C | 1 | dinesh | 1720005097/WC/22012035126823 | NALA VISTARIKARAN KARY JUGAL MAHESVARI KE KHET KE PASS BHAG-1 IMLIPURA GP IMLIPURA | 17530 | 1720005097NRG24120120240366061 | Processed | | 29/05/2024 | MP1720005_220524FTO_42965 | 366061 |