| 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. |
| 1709002074WL013399 | MP-09-002-074-001/377 | 2 | अभय | 1709002074/IF/22012035107314 | Khet Talab Ramrudh/vednarayan-badwara | 6826 | 1709002074NRG24010720230169810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1709002_010723APB_FTO_142211 | 169810 |
| 1709002WL0025726 | MP-09-002-074-001/377 | 2 | अभय | 1709002074/IF/22012035107314 | Khet Talab Ramrudh/vednarayan-badwara | 6826 | 1709002074NRG24041020230299665 | Processed | | 09/11/2023 | MP1709002_261023FTO_332956 | 299665 |