| 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. |
| 1709003047WL011189 | MP-09-003-047-001/24-B | 1 | Debendra chaubey | 1709003047/WC/22012034965861 | amrit sarover yojna antargat naveen talab nirmn kary majhiyari | 6414 | 1709003047NRG24190620230135021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1709003_190623APB_FTO_106570 | 135021 |
| 1709003WL0015509 | MP-09-003-047-001/24-B | 1 | Debendra chaubey | 1709003047/WC/22012034965861 | amrit sarover yojna antargat naveen talab nirmn kary majhiyari | 6414 | 1709003047NRG24150720230202418 | Processed | | 20/07/2023 | MP1709003_150723FTO_170383 | 202418 |