| 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. |
| 1709005008WL005530 | MP-09-005-008-001/156-A | 1 | भानू प्रताप | 1709005008/WH/22012034909175 | RANI TALAB JIRNODHAR KARY KHAMARIYA GRAM PANCHAYT KHAMRIYA ATARHAI | 2714 | 1709005008NRG24170520230061125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1709005_170523APB_FTO_46051 | 61125 |
| 1709005WL0010609 | MP-09-005-008-001/156-A | 1 | भानू प्रताप | 1709005008/WH/22012034909175 | RANI TALAB JIRNODHAR KARY KHAMARIYA GRAM PANCHAYT KHAMRIYA ATARHAI | 2714 | 1709005008NRG24150620230126889 | Processed | | 20/06/2023 | MP1709005_150623FTO_93970 | 126889 |