| 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. |
| 1709004041WL002228 | MP-09-004-041-001/517 | 1 | Janaklal patel | 1709004041/WH/22012034921747 | रूरा तालाब जीर्णोद्धार कार्य टिकुरी | 1562 | 1709004041NRG24280420230023742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709004_280423APB_FTO_21365 | 23742 |
| 1709004WL0013246 | MP-09-004-041-001/517 | 1 | Janaklal patel | 1709004041/WH/22012034921747 | रूरा तालाब जीर्णोद्धार कार्य टिकुरी | 1562 | 1709004041NRG24300620230167365 | Processed | | 11/07/2023 | MP1709004_010723FTO_140878 | 167365 |