| 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. |
| 1720001017WL011675 | MP-20-001-017-001/65 | 4 | रेखाबाइ्र | 1720001017/WC/22012035073672 | Nirmal nir Gram kishanpura nale ke paas 01 | 3485 | 1720001017NRG24030820230174348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1720001_100823APB_FTO_213988 | 174348 |
| 1720001WL0015036 | MP-20-001-017-001/65 | 4 | रेखाबाइ्र | 1720001017/WC/22012035073672 | Nirmal nir Gram kishanpura nale ke paas 01 | 3485 | 1720001017NRG24310820230208583 | Yet to be process | | | | 208583 |