| 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. |
| 1706009056WL016977 | MP-06-009-056-002/204-A | 2 | Heera Bai | 1706009056/WC/22012035084838 | अर्धनवंड निर्माण कार्य देवेन्द्र के खेत के पास बरखेडाहाट | 10351 | 1706009056NRG24221020230183880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_221023APB_FTO_328516 | 183880 |
| 1706009WL0019693 | MP-06-009-056-002/204-A | 2 | Heera Bai | 1706009056/WC/22012035084838 | अर्धनवंड निर्माण कार्य देवेन्द्र के खेत के पास बरखेडाहाट | 10351 | 1706009056NRG24221120230224238 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 224238 |