| 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. |
| 1709005017WL080764 | MP-09-005-017-002/101-B | 1 | रविलाल | 1709005017/WH/22012034459509 | Birampura-डुढाई तलैया जीर्णोद्धार | 29296 | 1709005017NRG23270320230591105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709005_040423APB_FTO_2612 | 591105 |
| 1709005WL0081871 | MP-09-005-017-002/101-B | 1 | रविलाल | 1709005017/WH/22012034459509 | Birampura-डुढाई तलैया जीर्णोद्धार | 29296 | 1709005017NRG23080720230600997 | Processed | | 13/07/2023 | MP1709005_080723FTO_155558 | 600997 |