| 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. |
| 1720004WL001958 | MP-20-004-062-001/273 | 1 | RADHAKISAN | 1720004062/WH/22012034454685 | TALAB JIRNODHAR(atwas road per bharat ke khet ke pass) | 617 | 1720004000NRG24220520230026318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1720004_220523APB_FTO_52434 | 26318 |
| 1720004WL0002682 | MP-20-004-062-001/273 | 1 | RADHAKISAN | 1720004062/WH/22012034454685 | TALAB JIRNODHAR(atwas road per bharat ke khet ke pass) | 617 | 1720004000NRG24310520230036907 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 36907 |