| 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. |
| 1709004043WL023544 | MP-09-004-043-003/180-A | 1 | भदइया | 1709004043/WH/22012034908521 | बजरंग सागर तालाब जीर्णोद्धार कार्य निर्माण कुम्हारी | 13326 | 1709004043NRG24160920230278790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1709004_160923APB_FTO_267815 | 278790 |
| 1709004WL0035993 | MP-09-004-043-003/180-A | 1 | भदइया | 1709004043/WH/22012034908521 | बजरंग सागर तालाब जीर्णोद्धार कार्य निर्माण कुम्हारी | 13326 | 1709004043NRG24221220230421471 | Processed | | 11/03/2024 | MP1709004_221223FTO_403706 | 421471 |