| 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. |
| 1720005WL002289 | MP-20-005-071-001/178-b | 2 | गीताबाई | 1720005071/FP/22012034631804 | DRAINAGE CHANNEL CHEN SINGH KE BAADE SE BHAGWAN KE KHET TAK GRAM BHEEKUPURA GP BHEEKUPURA | 2211 | 1720005000NRG24260520230031211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720005_260523APB_FTO_59182 | 31211 |
| 1720005WL0018807 | MP-20-005-071-001/178-b | 2 | गीताबाई | 1720005071/FP/22012034631804 | DRAINAGE CHANNEL CHEN SINGH KE BAADE SE BHAGWAN KE KHET TAK GRAM BHEEKUPURA GP BHEEKUPURA | 2211 | 1720005000NRG24300920230243048 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 243048 |