| 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. |
| 1709005067WL013270 | MP-09-005-067-001/171-A | 1 | अमृत लाल | 1709005067/WC/GIS/34459 | Parculation pond Jamunha haar puraina | 6893 | 1709005067NRG24300620230167667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1709005_010723APB_FTO_141678 | 167667 |
| 1709005WL0020775 | MP-09-005-067-001/171-A | 1 | अमृत लाल | 1709005067/WC/GIS/34459 | Parculation pond Jamunha haar puraina | 6893 | 1709005067NRG24250820230255779 | Rejected | No Such Account | 12/09/2023 | MP1709005_040923FTO_249633 | 255779 |
| 1709005WL0026129 | MP-09-005-067-001/171-A | 1 | अमृत लाल | 1709005067/WC/GIS/34459 | Parculation pond Jamunha haar puraina | 6893 | 1709005067NRG24071020230303708 | Processed | | 01/01/2024 | MP1709005_091123FTO_351146 | 303708 |