| 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. |
| 1709003032WL028827 | MP-09-003-032-002/18-C | 2 | मानकुमारी | 1709003032/DP/22012034599935 | Vasudha Nandan Vatika Madheshwer Talab Ke Pass | 16435 | 1709003032NRG24201020230322933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709003_201023APB_FTO_325672 | 322933 |
| 1709003WL0034485 | MP-09-003-032-002/18-C | 2 | मानकुमारी | 1709003032/DP/22012034599935 | Vasudha Nandan Vatika Madheshwer Talab Ke Pass | 16435 | 1709003032NRG24121220230399379 | Processed | | 01/03/2024 | MP1709003_131223FTO_389421 | 399379 |