| 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. |
| 1720005083WL005904 | MP-20-005-083-002/118 | 6 | सुदान | 1720005083/IF/22012034971216 | FARM PONDS KHET TALAB NIRMAN NAHARSINGH DAVALSINGH HIRAPUR GP HIRAPUR | 4698 | 1720005083NRG23180520220105870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1720005_180522APB_FTO_134706 | 105870 |
| 1720005WL0052509 | MP-20-005-083-002/118 | 6 | सुदान | 1720005083/IF/22012034971216 | FARM PONDS KHET TALAB NIRMAN NAHARSINGH DAVALSINGH HIRAPUR GP HIRAPUR | 4698 | 1720005083NRG23041220220427637 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6348 | 427637 |
| 1720005WL0069046 | MP-20-005-083-002/118 | 6 | सुदान | 1720005083/IF/22012034971216 | FARM PONDS KHET TALAB NIRMAN NAHARSINGH DAVALSINGH HIRAPUR GP HIRAPUR | 4698 | 1720005083NRG23020720230544198 | Yet to be process | | | | 544198 |