| 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. |
| 1720004WL018545 | MP-20-004-019-002/126 | 1 | BHAGVANSINGH TERSINGH | 1720004019/WC/22012035096860 | nala diversion mata mandir se ratan ke khet tak kalapatha hatnori | 8353 | 1720004000NRG24270920230240606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720004_280923APB_FTO_292977 | 240606 |
| 1720004WL0023520 | MP-20-004-019-002/126 | 1 | BHAGVANSINGH TERSINGH | 1720004019/WC/22012035096860 | nala diversion mata mandir se ratan ke khet tak kalapatha hatnori | 8353 | 1720004000NRG24221120230300360 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300360 |