| 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. |
| 1709004019WL015893 | MP-09-004-019-001/188-A | 2 | pawan mishra | 1709004019/IF/22012034701164 | खेत तालाब निर्माण रोशन पिता मनमोहन लोधी | 8911 | 1709004019NRG24180720230208519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1709004_190723APB_FTO_174940 | 208519 |
| 1709004WL0017589 | MP-09-004-019-001/188-A | 2 | pawan mishra | 1709004019/IF/22012034701164 | खेत तालाब निर्माण रोशन पिता मनमोहन लोधी | 8911 | 1709004019NRG24290720230225194 | Processed | | 02/08/2023 | MP1709004_300723FTO_194375 | 225194 |