| 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. |
| 1709004017WL014193 | MP-09-004-017-001/241-C | 1 | अंजना | 1709004017/WH/22012034937593 | बड़ा तालाब जीर्णोद्धार एवं वेस्ट वियर निर्माण कार्य हीरापुर | 7936 | 1709004017NRG24060720230182314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1709004_080723APB_FTO_154216 | 182314 |
| 1709004WL0022525 | MP-09-004-017-001/241-C | 1 | अंजना | 1709004017/WH/22012034937593 | बड़ा तालाब जीर्णोद्धार एवं वेस्ट वियर निर्माण कार्य हीरापुर | 7936 | 1709004017NRG24080920230270092 | Processed | | 13/09/2023 | MP1709004_080923FTO_257030 | 270092 |