| 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. |
| 1709005056WL008887 | MP-09-005-056-001/25 | 2 | सुनीता | 1709005056/WC/22012035014073 | navin parukuleshan tenk suryari bhatiya ke pash tiduni | 4754 | 1709005056NRG24050620230103684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1709005_050623APB_FTO_73724 | 103684 |
| 1709005WL0010440 | MP-09-005-056-001/25 | 2 | सुनीता | 1709005056/WC/22012035014073 | navin parukuleshan tenk suryari bhatiya ke pash tiduni | 4754 | 1709005056NRG24140620230124425 | Processed | | 20/06/2023 | MP1709005_150623FTO_93970 | 124425 |