| 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. |
| 1709001017WL006319 | MP-09-001-017-002/241 | 1 | MUNNI KONDAR | 1709001017/WC/22012035022754 | Percolation tank nirman kary hira singh ke khait ke pass gram panchayat sinhai | 3215 | 1709001017NRG24210520230071426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1709001_220523APB_FTO_52394 | 71426 |
| 1709001WL0014975 | MP-09-001-017-002/241 | 1 | MUNNI KONDAR | 1709001017/WC/22012035022754 | Percolation tank nirman kary hira singh ke khait ke pass gram panchayat sinhai | 3215 | 1709001017NRG24110720230194604 | Processed | | 16/07/2023 | MP1709001_120723FTO_162587 | 194604 |