| 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. |
| 1709005002WL005668 | MP-09-005-002-001/603-B | 2 | वंदना | 1709005002/RC/22012034611899 | रैयासांटा-सुदूर संपर्क मार्ग सरमन के कुआं से मोहाई मुख्य मार्ग तक | 2744 | 1709005002NRG24180520230063362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1709005_180523APB_FTO_47429 | 63362 |
| 1709005WL0008256 | MP-09-005-002-001/603-B | 2 | वंदना | 1709005002/RC/22012034611899 | रैयासांटा-सुदूर संपर्क मार्ग सरमन के कुआं से मोहाई मुख्य मार्ग तक | 2744 | 1709005002NRG24010620230095370 | Processed | | 07/06/2023 | MP1709005_010623FTO_67705 | 95370 |