| 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. |
| 1709005051WL014646 | MP-09-005-051-001/184 | 2 | टन्टो बाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8091 | 1709005051NRG24090720230189205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1709005_090723APB_FTO_157070 | 189205 |
| 1709005WL0018169 | MP-09-005-051-001/184 | 2 | टन्टो बाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8091 | 1709005051NRG24030820230231935 | Rejected | No Such Account | 15/09/2023 | MP1709005_030823FTO_202277 | 231935 |
| 1709005WL0024105 | MP-09-005-051-001/184 | 2 | टन्टो बाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8091 | 1709005051NRG24210920230283647 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351146 | 283647 |
| 1709005WL0039130 | MP-09-005-051-001/184 | 2 | टन्टो बाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8091 | 1709005051NRG24150120240469531 | Rejected | No Such Account | 24/04/2024 | MP1709005_230224FTO_473488 | 469531 |
| 1709005WL0049096 | MP-09-005-051-001/184 | 2 | टन्टो बाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 8091 | 1709005051NRG24150520240629845 | Yet to be process | | | | 629845 |