| 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. |
| 1709005017WL009647 | MP-09-005-017-001/52-C | 1 | Bhagwan das | 1709005017/WH/22012034459509 | Birampura-डुढाई तलैया जीर्णोद्धार | 4193 | 1709005017NRG24090620230113668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1709005_090623APB_FTO_81424 | 113668 |
| 1709005WL0014471 | MP-09-005-017-001/52-C | 1 | Bhagwan das | 1709005017/WH/22012034459509 | Birampura-डुढाई तलैया जीर्णोद्धार | 4193 | 1709005017NRG24080720230186571 | Rejected | Account closed | 17/07/2023 | MP1709005_080723FTO_155554 | 186571 |
| 1709005WL0016920 | MP-09-005-017-001/52-C | 1 | Bhagwan das | 1709005017/WH/22012034459509 | Birampura-डुढाई तलैया जीर्णोद्धार | 4193 | 1709005017NRG24250720230218326 | Processed | | 31/07/2023 | MP1709005_250723FTO_186863 | 218326 |