| 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. |
| 1720004WL003722 | MP-20-004-060-002/982 | 1 | Yogendra | 1720004060/WC/22012035041473 | nala vistarikaran shriram ke khet se dinesh ke khet tak | 2034 | 1720004000NRG24100620230052806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1720004_110623APB_FTO_83656 | 52806 |
| 1720004WL0005005 | MP-20-004-060-002/982 | 1 | Yogendra | 1720004060/WC/22012035041473 | nala vistarikaran shriram ke khet se dinesh ke khet tak | 2034 | 1720004000NRG24190620230073146 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 73146 |