| 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. |
| 1709005056WL010437 | MP-09-005-056-001/153 | 2 | सीताबाई | 1709005056/WC/22012035014073 | navin parukuleshan tenk suryari bhatiya ke pash tiduni | 5622 | 1709005056NRG24140620230124314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709005_140623APB_FTO_90475 | 124314 |
| 1709005WL0015691 | MP-09-005-056-001/153 | 2 | सीताबाई | 1709005056/WC/22012035014073 | navin parukuleshan tenk suryari bhatiya ke pash tiduni | 5622 | 1709005056NRG24170720230205539 | Processed | | 22/07/2023 | MP1709005_190723FTO_175687 | 205539 |