| 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. |
| 1709003001WL025606 | MP-09-003-001-001/99-B | 2 | ममता | 1709003001/WC/22012035066367 | boldar chek dam nirman karya baipas puliya ke pas rampur | 14845 | 1709003001NRG24031020230298777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709003_041023APB_FTO_301929 | 298777 |
| 1709003WL0034498 | MP-09-003-001-001/99-B | 2 | ममता | 1709003001/WC/22012035066367 | boldar chek dam nirman karya baipas puliya ke pas rampur | 14845 | 1709003001NRG24121220230399504 | Processed | | 01/03/2024 | MP1709003_131223FTO_389421 | 399504 |