| 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. |
| 1720004WL021382 | MP-20-004-009-001/105-C | 2 | Shivani | 1720004009/WC/22012034973153 | Nala Vistarikaran pushpandra ke khet se inder ke khet tak | 9900 | 1720004000NRG24261020230270075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720004_271023APB_FTO_333940 | 270075 |
| 1720004WL0023517 | MP-20-004-009-001/105-C | 2 | Shivani | 1720004009/WC/22012034973153 | Nala Vistarikaran pushpandra ke khet se inder ke khet tak | 9900 | 1720004000NRG24221120230300356 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300356 |