| 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. |
| 1709003066WL012193 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012034585723 | nandan phal udayan-beba rajkali bai /jiwanlal | 6889 | 1709003066NRG24250620230151304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709003_250623APB_FTO_124955 | 151304 |
| 1709003WL0032550 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012034585723 | nandan phal udayan-beba rajkali bai /jiwanlal | 6889 | 1709003066NRG24221120230373544 | Processed | | 01/01/2024 | MP1709003_251123FTO_364993 | 373544 |