| 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. |
| 1720006WL006043 | MP-20-006-060-001/267 | 2 | maya | 1720006060/IF/22012034668960 | खेत तालाब निर्माण मुकेश पिता हरदेव | 3424 | 1720006000NRG24260620230091427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720006_260623APB_FTO_127257 | 91427 |
| 1720006WL0018347 | MP-20-006-060-001/267 | 2 | maya | 1720006060/IF/22012034668960 | खेत तालाब निर्माण मुकेश पिता हरदेव | 3424 | 1720006000NRG24260920230239051 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 239051 |