| 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. |
| 1706009040WL018714 | MP-06-009-040-002/99-C | 3 | rinku | 1706009040/WC/22012035110215 | अर्धनवंड निर्माण कार्य देवेन्द्र सिंह के खेत के पास रूसिया | 11530 | 1706009040NRG24111120230211165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_111123APB_FTO_353543 | 211165 |
| 1706009WL0024465 | MP-06-009-040-002/99-C | 3 | rinku | 1706009040/WC/22012035110215 | अर्धनवंड निर्माण कार्य देवेन्द्र सिंह के खेत के पास रूसिया | 11530 | 1706009040NRG24110120240279172 | Rejected | No Such Account | 30/03/2024 | MP1706009_110124FTO_427914 | 279172 |
| 1706009WL0033231 | MP-06-009-040-002/99-C | 3 | rinku | 1706009040/WC/22012035110215 | अर्धनवंड निर्माण कार्य देवेन्द्र सिंह के खेत के पास रूसिया | 11530 | 1706009040NRG24220520240390784 | Yet to be process | | | | 390784 |