| 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. |
| 1720005WL005010 | MP-20-005-011-001/81 | 3 | भवरसिह | 1720005011/WC/22012035030269 | NALA VISTARIKARAN ANTAR SINGH KE KHET SE MOHANSINGH KE KHET KI OR HATHIGURADIYA | 5197 | 1720005000NRG24190620230073394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1720005_210623APB_FTO_114338 | 73394 |
| 1720005WL0007682 | MP-20-005-011-001/81 | 3 | भवरसिह | 1720005011/WC/22012035030269 | NALA VISTARIKARAN ANTAR SINGH KE KHET SE MOHANSINGH KE KHET KI OR HATHIGURADIYA | 5197 | 1720005000NRG24070720230119129 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 119129 |