| 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. |
| 1709004049WL031826 | MP-09-004-049-003/44 | 2 | चंदाबाई | 1709004049/RS/22012035118748 | nali nirman kary ramnath ke makan se rameswari ke makan tak | 16811 | 1709004049NRG24141120230363204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1709004_141123APB_FTO_355421 | 363204 |
| 1709004WL0040457 | MP-09-004-049-003/44 | 2 | चंदाबाई | 1709004049/RS/22012035118748 | nali nirman kary ramnath ke makan se rameswari ke makan tak | 16811 | 1709004049NRG24270120240492973 | Processed | | 26/03/2024 | MP1709004_270124FTO_444635 | 492973 |