| 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. |
| 1709004066WL044110 | MP-09-004-066-001/439-D | 1 | gunda adiwasi | 1709004066/WC/22012035113304 | Boldar Chek Dem Nirman Kary Bandhwa Nala chhote Ke Khet Ke Pash | 24914 | 1709004066NRG24260220240551103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709004_260224APB_FTO_475128 | 551103 |
| 1709004WL0049087 | MP-09-004-066-001/439-D | 1 | gunda adiwasi | 1709004066/WC/22012035113304 | Boldar Chek Dem Nirman Kary Bandhwa Nala chhote Ke Khet Ke Pash | 24914 | 1709004066NRG24140520240629808 | Yet to be process | | | MP1709004_140524FTO_34677 | 629808 |