| 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. |
| 1709005082WL012252 | MP-09-005-082-002/76 | 1 | धूपसिंग | 1709005082/WH/22012034931931 | talab bund bistar kary jargawa | 5399 | 1709005082NRG24250620230152021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709005_250623APB_FTO_126066 | 152021 |
| 1709005WL0024604 | MP-09-005-082-002/76 | 1 | धूपसिंग | 1709005082/WH/22012034931931 | talab bund bistar kary jargawa | 5399 | 1709005082NRG24250920230288150 | Processed | | 01/01/2024 | MP1709005_091123FTO_351146 | 288150 |