| 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. |
| 1720006WL009487 | MP-20-006-024-001/173-A | 1 | HARIOM THAKUR | 1720006024/IF/22012035112198 | खेत तालाब जितेन्द्र पिता मांगीलाल ग्राम जियागाव | 4883 | 1720006000NRG24190720230146461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1720006_190723APB_FTO_174728 | 146461 |
| 1720006WL0010912 | MP-20-006-024-001/173-A | 1 | HARIOM THAKUR | 1720006024/IF/22012035112198 | खेत तालाब जितेन्द्र पिता मांगीलाल ग्राम जियागाव | 4883 | 1720006000NRG24280720230164969 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 164969 |