| 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. |
| 1706009049WL004768 | MP-06-009-049-001/226 | 2 | Sugan Bai Yadav | 1706009049/WC/22012035071237 | अर्धनवण्ड निर्माण कार्य देशराज के खेत के पास सुलतानपुर | 4165 | 1706009049NRG24290620230077829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706009_290623APB_FTO_137935 | 77829 |
| 1706009WL0013725 | MP-06-009-049-001/226 | 2 | Sugan Bai Yadav | 1706009049/WC/22012035071237 | अर्धनवण्ड निर्माण कार्य देशराज के खेत के पास सुलतानपुर | 4165 | 1706009049NRG24250920230145901 | Processed | | 10/11/2023 | MP1706009_250923FTO_287143 | 145901 |