| 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. |
| 1709002078WL039465 | MP-09-002-078-001/46 | 2 | शकुन्तला | 1709002078/DP/22012034554921 | Fasal Suraksha Deewal Nirman ,Vilha ghat se Rapta pas Nrendra ke Khet ke pas tak,G P BARHONKUDAKPUR | 19007 | 1709002078NRG24180120240475531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709002_180124APB_FTO_435731 | 475531 |
| 1709002WL0049017 | MP-09-002-078-001/46 | 2 | शकुन्तला | 1709002078/DP/22012034554921 | Fasal Suraksha Deewal Nirman ,Vilha ghat se Rapta pas Nrendra ke Khet ke pas tak,G P BARHONKUDAKPUR | 19007 | 1709002078NRG24020520240629612 | Yet to be process | | | | 629612 |