| 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. |
| 1709005056WL011898 | MP-09-005-056-001/235-A | 1 | घनश्याम | 1709005056/WC/22012035014073 | navin parukuleshan tenk suryari bhatiya ke pash tiduni | 6524 | 1709005056NRG24230620230145854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709005_230623APB_FTO_121253 | 145854 |
| 1709005WL0025417 | MP-09-005-056-001/235-A | 1 | घनश्याम | 1709005056/WC/22012035014073 | navin parukuleshan tenk suryari bhatiya ke pash tiduni | 6524 | 1709005056NRG24021020230296932 | Processed | | 01/01/2024 | MP1709005_091123FTO_351146 | 296932 |