| 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. |
| 1706009049WL001318 | MP-06-009-049-001/220 | 2 | Bhuriya Bai | 1706009049/WC/22012035037424 | अर्धनवंड निर्माण कार्य राजेन्द्र के खेत के पास अमरपुरा | 1591 | 1706009049NRG24240520230020314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706009_240523APB_FTO_55993 | 20314 |
| 1706009WL0004769 | MP-06-009-049-001/220 | 2 | Bhuriya Bai | 1706009049/WC/22012035037424 | अर्धनवंड निर्माण कार्य राजेन्द्र के खेत के पास अमरपुरा | 1591 | 1706009049NRG24290620230077839 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1706009_290623FTO_138030 | 77839 |
| 1706009WL0013725 | MP-06-009-049-001/220 | 2 | Bhuriya Bai | 1706009049/WC/22012035037424 | अर्धनवंड निर्माण कार्य राजेन्द्र के खेत के पास अमरपुरा | 1591 | 1706009049NRG24250920230145893 | Processed | | 10/11/2023 | MP1706009_250923FTO_287143 | 145893 |