| 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. |
| 1709004074WL002309 | MP-09-004-074-002/24-C | 1 | पप्पू आदिवासी | 1709004074/WC/22012034947579 | अमृत सरोवर योजनांतर्गत नवीन तालाब निर्माण कार्य घेरी | 1606 | 1709004074NRG24280420230024528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709004_280423APB_FTO_22012 | 24528 |
| 1709004WL0020630 | MP-09-004-074-002/24-C | 1 | पप्पू आदिवासी | 1709004074/WC/22012034947579 | अमृत सरोवर योजनांतर्गत नवीन तालाब निर्माण कार्य घेरी | 1606 | 1709004074NRG24240820230254475 | Processed | | 29/08/2023 | MP1709004_240823FTO_233262 | 254475 |