| 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. |
| 1709005051WL013185 | MP-09-005-051-001/281-B | 1 | घसीटाबाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 7338 | 1709005051NRG24300620230166217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1709005_300623APB_FTO_139515 | 166217 |
| 1709005WL0018169 | MP-09-005-051-001/281-B | 1 | घसीटाबाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 7338 | 1709005051NRG24030820230231932 | Rejected | No Such Account | 15/09/2023 | MP1709005_030823FTO_202277 | 231932 |
| 1709005WL0024105 | MP-09-005-051-001/281-B | 1 | घसीटाबाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 7338 | 1709005051NRG24210920230283650 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351146 | 283650 |
| 1709005WL0039130 | MP-09-005-051-001/281-B | 1 | घसीटाबाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 7338 | 1709005051NRG24150120240469534 | Rejected | No Such Account | 24/04/2024 | MP1709005_230224FTO_473488 | 469534 |
| 1709005WL0049096 | MP-09-005-051-001/281-B | 1 | घसीटाबाई | 1709005051/WC/22012035016911 | Parculation Pond Nirman karya nouhaai ke paas tunda | 7338 | 1709005051NRG24150520240629848 | Yet to be process | | | | 629848 |