| 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. |
| 1710009059WL013559 | MP-10-009-059-001/196 | 1 | अशोक | 1710009059/WC/22012034964834 | नवीन तालाब निर्माण कार्य गौशाला के पास शंकरगढ़ टोला समनापुर कला | 4843 | 1710009059NRG24290620230162954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_290623APB_FTO_137907 | 162954 |
| 1710009WL0034584 | MP-10-009-059-001/196 | 1 | अशोक | 1710009059/WC/22012034964834 | नवीन तालाब निर्माण कार्य गौशाला के पास शंकरगढ़ टोला समनापुर कला | 4843 | 1710009059NRG24260920230308869 | Rejected | Account closed | 15/11/2023 | MP1710009_021023FTO_299101 | 308869 |
| 1710009WL0045623 | MP-10-009-059-001/196 | 1 | अशोक | 1710009059/WC/22012034964834 | नवीन तालाब निर्माण कार्य गौशाला के पास शंकरगढ़ टोला समनापुर कला | 4843 | 1710009059NRG24131220230403648 | Processed | | 13/03/2024 | MP1710009_040124FTO_420421 | 403648 |