| 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. |
| 1709003065WL030554 | MP-09-003-065-002/9 | 1 | गुलजारी | 1709003065/RC/22012034642761 | khet sadak nirman graam pattora se ramkumar ke khet tak | 17817 | 1709003065NRG24031120230346611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1709003_031123APB_FTO_343616 | 346611 |
| 1709003WL0038605 | MP-09-003-065-002/9 | 1 | गुलजारी | 1709003065/RC/22012034642761 | khet sadak nirman graam pattora se ramkumar ke khet tak | 17817 | 1709003065NRG24110120240461272 | Processed | | 14/03/2024 | MP1709003_120124FTO_428236 | 461272 |