| 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. |
| 1709005058WL002661 | MP-09-005-058-001/675 | 1 | रूमेशप्रसाद | 1709005058/WH/22012034934719 | तालाब बण्ड विस्तार कार्य जरुआ तलैया बिसानी | 1210 | 1709005058NRG24010520230028741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709005_010523APB_FTO_24958 | 28741 |
| 1709005WL0014341 | MP-09-005-058-001/675 | 1 | रूमेशप्रसाद | 1709005058/WH/22012034934719 | तालाब बण्ड विस्तार कार्य जरुआ तलैया बिसानी | 1210 | 1709005058NRG24070720230184451 | Processed | | 13/07/2023 | MP1709005_080723FTO_155554 | 184451 |