| 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. |
| 1709005038WL000657 | MP-09-005-038-001/28 | 2 | गोरी बाई | 1709005038/WC/22012035021967 | parcolesion tank nirman karya barambaba ke pass karondi-salaiya feran singh | 186 | 1709005038NRG24190420230008332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709005_190423APB_FTO_12537 | 8332 |
| 1709005WL0015024 | MP-09-005-038-001/28 | 2 | गोरी बाई | 1709005038/WC/22012035021967 | parcolesion tank nirman karya barambaba ke pass karondi-salaiya feran singh | 186 | 1709005038NRG24110720230194984 | Processed | | 28/07/2023 | MP1709005_210723FTO_180463 | 194984 |