| 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. |
| 1709004050WL020514 | MP-09-004-050-001/216 | 1 | भूपेंद्र पटेल | 1709004050/IF/22012035106285 | Khet talab nirman Badri/Milan patel | 11797 | 1709004050NRG24230820230253709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1709004_240823APB_FTO_232700 | 253709 |
| 1709004WL0022864 | MP-09-004-050-001/216 | 1 | भूपेंद्र पटेल | 1709004050/IF/22012035106285 | Khet talab nirman Badri/Milan patel | 11797 | 1709004050NRG24110920230272584 | Processed | | 21/09/2023 | MP1709004_110923FTO_260115 | 272584 |