| 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. |
| 1720004WL002065 | MP-20-004-002-001/332-D | 1 | MEENA | 1720004002/IF/22012035056937 | खेत तालाब हेमराज पिता डालू पानीगांव | 765 | 1720004000NRG24240520230027835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720004_240523APB_FTO_54591 | 27835 |
| 1720004WL0006383 | MP-20-004-002-001/332-D | 1 | MEENA | 1720004002/IF/22012035056937 | खेत तालाब हेमराज पिता डालू पानीगांव | 765 | 1720004000NRG24280620230097305 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 97305 |