| 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. |
| 1709005025WL007227 | MP-09-005-025-002/3-B | 2 | जवित्री बाई | 1709005025/WC/22012035019650 | जमुनिया-परकुलेसन टैंक बडी बंधिया के पास जमुनिया | 3661 | 1709005025NRG24260520230082106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1709005_270523APB_FTO_60149 | 82106 |
| 1709005WL0017644 | MP-09-005-025-002/3-B | 2 | जवित्री बाई | 1709005025/WC/22012035019650 | जमुनिया-परकुलेसन टैंक बडी बंधिया के पास जमुनिया | 3661 | 1709005025NRG24300720230225658 | Processed | | 06/08/2023 | MP1709005_020823FTO_200179 | 225658 |