| 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. |
| 1709004066WL009776 | MP-09-004-066-001/142-C | 1 | deepak singh | 1709004066/IF/22012035076618 | khet talab nirman kary budha singh /phulel singh | 4955 | 1709004066NRG24100620230114867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1709004_120623APB_FTO_85179 | 114867 |
| 1709004WL0013683 | MP-09-004-066-001/142-C | 1 | deepak singh | 1709004066/IF/22012035076618 | khet talab nirman kary budha singh /phulel singh | 4955 | 1709004066NRG24030720230174680 | Processed | | 28/07/2023 | MP1709004_050723FTO_148237 | 174680 |