| 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. |
| 1720005WL011572 | MP-20-005-027-001/467 | 2 | मीनाकुंवर | 1720005027/DP/22012034574306 | NEERMAL NEER NIRMAN KARY KHEDAPATI MANDIR KE PASS ARLAWADA GP ARLAWADA | 10479 | 1720005000NRG24020820230172814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720005_020823APB_FTO_200890 | 172814 |
| 1720005WL0018806 | MP-20-005-027-001/467 | 2 | मीनाकुंवर | 1720005027/DP/22012034574306 | NEERMAL NEER NIRMAN KARY KHEDAPATI MANDIR KE PASS ARLAWADA GP ARLAWADA | 10479 | 1720005000NRG24300920230243046 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 243046 |