| 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. |
| 1709003002WL029729 | MP-09-003-002-001/904-C | 1 | BHAGWANDAS | 1709003002/WC/22012034822731 | Check dam Nirman karya Badwari khere pas patha siri | 17140 | 1709003002NRG24271020230334853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709003_271023APB_FTO_333959 | 334853 |
| 1709003WL0033597 | MP-09-003-002-001/904-C | 1 | BHAGWANDAS | 1709003002/WC/22012034822731 | Check dam Nirman karya Badwari khere pas patha siri | 17140 | 1709003002NRG24041220230387127 | Processed | | 01/01/2024 | MP1709003_041223FTO_373665 | 387127 |