| 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. |
| 1709005072WL004789 | MP-09-005-072-001/84-A | 2 | पार्वती | 1709005072/WH/22012034460079 | धौवापुरा तालाब गहरीकरण एव जीर्णोकार्य द्वार | 1825 | 1709005072NRG24120520230052188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1709005_130523APB_FTO_40389 | 52188 |
| 1709005WL0013842 | MP-09-005-072-001/84-A | 2 | पार्वती | 1709005072/WH/22012034460079 | धौवापुरा तालाब गहरीकरण एव जीर्णोकार्य द्वार | 1825 | 1709005072NRG24040720230177135 | Processed | | 13/07/2023 | MP1709005_070723FTO_152238 | 177135 |