| 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. |
| 1709005065WL011864 | MP-09-005-065-001/108 | 2 | सुगंधा | 1709005065/WC/22012035024984 | Parculation Pond karan singh ke khet paas kunia deori | 6616 | 1709005065NRG24230620230145519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709005_230623APB_FTO_121263 | 145519 |
| 1709005WL0025189 | MP-09-005-065-001/108 | 2 | सुगंधा | 1709005065/WC/22012035024984 | Parculation Pond karan singh ke khet paas kunia deori | 6616 | 1709005065NRG24300920230294598 | Processed | | 01/01/2024 | MP1709005_091123FTO_351146 | 294598 |