| 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. |
| 1709005024WL077477 | MP-09-005-024-001/308 | 2 | लाडली | 1709005024/WC/22012035015682 | बड़ागांव - परकुलेशन टेंक निर्माण बाबा बारी हार झंको के खेत के पास | 27900 | 1709005024NRG23180220230560977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709005_200223APB_FTO_678859 | 560977 |
| 1709005WL0081728 | MP-09-005-024-001/308 | 2 | लाडली | 1709005024/WC/22012035015682 | बड़ागांव - परकुलेशन टेंक निर्माण बाबा बारी हार झंको के खेत के पास | 27900 | 1709005024NRG23090620230600332 | Rejected | Account closed | 15/09/2023 | MP1709005_280623FTO_134822 | 600332 |
| 1709005WL0082102 | MP-09-005-024-001/308 | 2 | लाडली | 1709005024/WC/22012035015682 | बड़ागांव - परकुलेशन टेंक निर्माण बाबा बारी हार झंको के खेत के पास | 27900 | 1709005024NRG23220920230601909 | Processed | | 29/02/2024 | MP1709005_081223FTO_381970 | 601909 |