| 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. |
| 1709003028WL010818 | MP-09-003-028-003/16-A | 2 | radha bai | 1709003028/WH/22012034935152 | PUSHKAR DHAROHAR-RENOVATION OF JUJHAAR TALAIYA | 5305 | 1709003028NRG24160620230129840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1709003_170623APB_FTO_97385 | 129840 |
| 1709003WL0015259 | MP-09-003-028-003/16-A | 2 | radha bai | 1709003028/WH/22012034935152 | PUSHKAR DHAROHAR-RENOVATION OF JUJHAAR TALAIYA | 5305 | 1709003028NRG24130720230198878 | Processed | | 19/07/2023 | MP1709003_130723FTO_166365 | 198878 |