| 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. |
| 1709001008WL012909 | MP-09-001-008-001/684-B | 1 | Kare Lal kondar | 1709001008/RS/22012034695941 | Nali nirman karya bhatiya muhalla devra bhapatpur | 5441 | 1709001008NRG24290620230161853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1709001_300623APB_FTO_138915 | 161853 |
| 1709001WL0015961 | MP-09-001-008-001/684-B | 1 | Kare Lal kondar | 1709001008/RS/22012034695941 | Nali nirman karya bhatiya muhalla devra bhapatpur | 5441 | 1709001008NRG24190720230209309 | Processed | | 28/07/2023 | MP1709001_200723FTO_177711 | 209309 |