| 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. |
| 1709003069WL007770 | MP-09-003-069-002/119 | 1 | राज कुमार | 1709003069/WH/22012034934099 | talab renovetion work adiwasi bsti patharha | 4217 | 1709003069NRG24290520230089176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1709003_300523APB_FTO_63758 | 89176 |
| 1709003WL0014771 | MP-09-003-069-002/119 | 1 | राज कुमार | 1709003069/WH/22012034934099 | talab renovetion work adiwasi bsti patharha | 4217 | 1709003069NRG24100720230191172 | Processed | | 02/08/2023 | MP1709003_250723FTO_185838 | 191172 |