| 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. |
| 1709003066WL005456 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012035042895 | khet talab kry hariram rajak pita sonelal | 3424 | 1709003066NRG24160520230060223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1709003_160523APB_FTO_44023 | 60223 |
| 1709003WL0007874 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012035042895 | khet talab kry hariram rajak pita sonelal | 3424 | 1709003066NRG24300520230090553 | Rejected | A/c Blocked or Frozen | 03/06/2023 | MP1709003_300523FTO_64305 | 90553 |
| 1709003WL0009889 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012035042895 | khet talab kry hariram rajak pita sonelal | 3424 | 1709003066NRG24110620230116354 | Rejected | A/c Blocked or Frozen | 17/06/2023 | MP1709003_110623FTO_84324 | 116354 |
| 1709003WL0012194 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012035042895 | khet talab kry hariram rajak pita sonelal | 3424 | 1709003066NRG24250620230151307 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1709003_250623FTO_124956 | 151307 |
| 1709003WL0032550 | MP-09-003-066-001/449-A | 1 | Mahanti Adiwasi | 1709003066/IF/22012035042895 | khet talab kry hariram rajak pita sonelal | 3424 | 1709003066NRG24221120230373545 | Processed | | 01/01/2024 | MP1709003_251123FTO_364993 | 373545 |