| 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. |
| 1709003065WL002986 | MP-09-003-065-001/213 | 2 | चंद्रप्रभा | 1709003065/WH/22012034934148 | stapdem marammat karya malkhan ke khet paas bhatanwara | 2289 | 1709003065NRG24030520230032984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709003_030523APB_FTO_27113 | 32984 |
| 1709003WL0014575 | MP-09-003-065-001/213 | 2 | चंद्रप्रभा | 1709003065/WH/22012034934148 | stapdem marammat karya malkhan ke khet paas bhatanwara | 2289 | 1709003065NRG24090720230188335 | Processed | | 14/07/2023 | MP1709003_100723FTO_158002 | 188335 |