| 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. |
| 1720004WL004999 | MP-20-004-063-001/254-B | 1 | गणेश | 1720004063/WC/22012034935547 | वाटर डेनेज निर्माण कार्य बिजली गिरिड से राजू नायक के खेत तरफ भंडारिया | 2085 | 1720004000NRG24190620230072979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1720004_200623APB_FTO_110938 | 72979 |
| 1720004WL0007538 | MP-20-004-063-001/254-B | 1 | गणेश | 1720004063/WC/22012034935547 | वाटर डेनेज निर्माण कार्य बिजली गिरिड से राजू नायक के खेत तरफ भंडारिया | 2085 | 1720004000NRG24060720230116553 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 116553 |