| 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. |
| 1709003065WL031404 | MP-09-003-065-002/39-A | 1 | Beeran patal | 1709003065/RC/22012034642761 | khet sadak nirman graam pattora se ramkumar ke khet tak | 17842 | 1709003065NRG24101120230357841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1709003_101123APB_FTO_351879 | 357841 |
| 1709003WL0040462 | MP-09-003-065-002/39-A | 1 | Beeran patal | 1709003065/RC/22012034642761 | khet sadak nirman graam pattora se ramkumar ke khet tak | 17842 | 1709003065NRG24270120240493061 | Processed | | 26/03/2024 | MP1709003_270124FTO_444989 | 493061 |