| 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. |
| 1720002020WL017825 | MP-20-002-020-001/453 | 5 | विजेंद्र | 1720002020/IF/22012035094135 | खेत तालाब निर्माण रितेश देवीसिंह | 6830 | 1720002020NRG24220920230233910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720002_220923APB_FTO_282276 | 233910 |
| 1720002WL0024126 | MP-20-002-020-001/453 | 5 | विजेंद्र | 1720002020/IF/22012035094135 | खेत तालाब निर्माण रितेश देवीसिंह | 6830 | 1720002020NRG24301120230307878 | Yet to be process | | | | 307878 |