| 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. |
| 1720005WL023385 | MP-20-005-014-001/400-A | 2 | भगवतसिंह | 1720005014/WC/22012035089331 | नाला विश्तरिकरन शोभलसिंह के खेत से धर्मेंद्रके खेत तक | 19318 | 1720005000NRG24211120230299034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720005_211123APB_FTO_361023 | 299034 |
| 1720005WL0028427 | MP-20-005-014-001/400-A | 2 | भगवतसिंह | 1720005014/WC/22012035089331 | नाला विश्तरिकरन शोभलसिंह के खेत से धर्मेंद्रके खेत तक | 19318 | 1720005000NRG24120120240365902 | Yet to be process | | | MP1720005_220524FTO_42965 | 365902 |