| 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. |
| 1709003054WL044467 | MP-09-003-054-001/49-C | 2 | ममता | 1709003054/WC/22012034511166 | NAVEEN TALAB NIRMAN KARYA ( CHHAWANI HAR ) VILLAGE LUHARGAON | 26527 | 1709003054NRG24280220240558413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709003_280224APB_FTO_478251 | 558413 |
| 1709003WL0049072 | MP-09-003-054-001/49-C | 2 | ममता | 1709003054/WC/22012034511166 | NAVEEN TALAB NIRMAN KARYA ( CHHAWANI HAR ) VILLAGE LUHARGAON | 26527 | 1709003054NRG24130520240629775 | Yet to be process | | | MP1709003_150524FTO_36015 | 629775 |