| 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. |
| 1709004032WL029505 | MP-09-004-032-001/262 | 2 | सुमंत्री | 1709004032/WH/22012034455071 | kakarha talab jirnouddhar kary GP tighra | 15458 | 1709004032NRG24251020230331858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709004_251023APB_FTO_331775 | 331858 |
| 1709004WL0032686 | MP-09-004-032-001/262 | 2 | सुमंत्री | 1709004032/WH/22012034455071 | kakarha talab jirnouddhar kary GP tighra | 15458 | 1709004032NRG24241120230375394 | Processed | | 01/01/2024 | MP1709004_251123FTO_364779 | 375394 |