| 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. |
| 1709002008WL010324 | MP-09-002-008-001/210 | 2 | sita bai gond | 1709002008/WH/22012034934065 | तालाब जीर्णोद्वार कार्य अमान के खेत के पास ग्राम पंचायत बडौर | 4972 | 1709002008NRG24130620230122325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1709002_130623APB_FTO_89238 | 122325 |
| 1709002WL0014941 | MP-09-002-008-001/210 | 2 | sita bai gond | 1709002008/WH/22012034934065 | तालाब जीर्णोद्वार कार्य अमान के खेत के पास ग्राम पंचायत बडौर | 4972 | 1709002008NRG24110720230194141 | Rejected | No Such Account | 28/08/2023 | MP1709002_170823FTO_223120 | 194141 |
| 1709002WL0034364 | MP-09-002-008-001/210 | 2 | sita bai gond | 1709002008/WH/22012034934065 | तालाब जीर्णोद्वार कार्य अमान के खेत के पास ग्राम पंचायत बडौर | 4972 | 1709002008NRG24111220230397598 | Yet to be process | | | MP1709002_070324FTO_489247 | 397598 |