| 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. |
| 1720005WL002300 | MP-20-005-047-001/344 | 4 | सुरेन्द्र | 1720005047/AV/22012034374518 | Bharat Nirman Rajeev Gandhi Sewa Kendra,AGURLI 1 | 2343 | 1720005000NRG24260520230031354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720005_260523APB_FTO_59182 | 31354 |
| 1720005WL0018786 | MP-20-005-047-001/344 | 4 | सुरेन्द्र | 1720005047/AV/22012034374518 | Bharat Nirman Rajeev Gandhi Sewa Kendra,AGURLI 1 | 2343 | 1720005000NRG24300920230242959 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 242959 |