| 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. |
| 1706009055WL001067 | MP-06-009-055-001/123-A | 1 | Gendabai | 1706009055/WC/22012035057593 | अर्धनवंड निर्माण कार्य सुनील के खेत के पास बारोद | 917 | 1706009055NRG24220520230017419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706009_230523APB_FTO_54195 | 17419 |
| 1706009WL0005036 | MP-06-009-055-001/123-A | 1 | Gendabai | 1706009055/WC/22012035057593 | अर्धनवंड निर्माण कार्य सुनील के खेत के पास बारोद | 917 | 1706009055NRG24010720230082356 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1706009_070723FTO_153873 | 82356 |
| 1706009WL0007526 | MP-06-009-055-001/123-A | 1 | Gendabai | 1706009055/WC/22012035057593 | अर्धनवंड निर्माण कार्य सुनील के खेत के पास बारोद | 917 | 1706009055NRG24260720230111241 | Processed | | 11/08/2023 | MP1706009_030823FTO_202378 | 111241 |