| 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. |
| 1709002047WL010361 | MP-09-002-047-001/327 | 1 | शिवसागर | 1709002047/IF/22012035080900 | Bhoomi Uththan Kary Fullan kol / Basanta G P BHASUNDA | 4485 | 1709002047NRG24130620230123167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709002_140623APB_FTO_91885 | 123167 |
| 1709002WL0013173 | MP-09-002-047-001/327 | 1 | शिवसागर | 1709002047/IF/22012035080900 | Bhoomi Uththan Kary Fullan kol / Basanta G P BHASUNDA | 4485 | 1709002047NRG24300620230166070 | Rejected | No Such Account | 28/08/2023 | MP1709002_170823FTO_223120 | 166070 |
| 1709002WL0034425 | MP-09-002-047-001/327 | 1 | शिवसागर | 1709002047/IF/22012035080900 | Bhoomi Uththan Kary Fullan kol / Basanta G P BHASUNDA | 4485 | 1709002047NRG24111220230398395 | Processed | | 12/04/2024 | MP1709002_290224FTO_478663 | 398395 |