| 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. |
| 1709004014WL007872 | MP-09-004-014-001/32 | 2 | हक्की बाई | 1709004014/WC/22012035051348 | bouldar Check dem kulwa har nala mewalal ke khet pass | 5044 | 1709004014NRG24300520230090528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1709004_300523APB_FTO_64507 | 90528 |
| 1709004WL0011937 | MP-09-004-014-001/32 | 2 | हक्की बाई | 1709004014/WC/22012035051348 | bouldar Check dem kulwa har nala mewalal ke khet pass | 5044 | 1709004014NRG24230620230146625 | Processed | | 28/06/2023 | MP1709004_230623FTO_121341 | 146625 |