| 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. |
| 1709003065WL025788 | MP-09-003-065-001/55 | 2 | रामकुमार | 1709003065/IF/22012035136709 | brichhopan karya jagdish prsad patel | 15448 | 1709003065NRG24051020230300091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709003_051023APB_FTO_303985 | 300091 |
| 1709003WL0032625 | MP-09-003-065-001/55 | 2 | रामकुमार | 1709003065/IF/22012035136709 | brichhopan karya jagdish prsad patel | 15448 | 1709003065NRG24231120230374610 | Processed | | 01/01/2024 | MP1709003_251123FTO_364993 | 374610 |