| 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. |
| 1709003079WL031514 | MP-09-003-079-003/31-A | 2 | इमरती बाई | 1709003079/WC/22012035067341 | PARCOLATION TANK NIRMAN KARYA KHAPARWALI KI TALAIYA SINGHOURA | 18132 | 1709003079NRG24111120230359404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1709003_111123APB_FTO_352903 | 359404 |
| 1709003WL0040008 | MP-09-003-079-003/31-A | 2 | इमरती बाई | 1709003079/WC/22012035067341 | PARCOLATION TANK NIRMAN KARYA KHAPARWALI KI TALAIYA SINGHOURA | 18132 | 1709003079NRG24230120240484808 | Processed | | 28/03/2024 | MP1709003_230124FTO_440833 | 484808 |