| 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. |
| 1709005014WL042780 | MP-09-005-014-002/111-A | 1 | गोपाल | 1709005014/IF/GIS/34255 | bhoomi uthhan Devpal/pyarelal bediya changeri gp bari | 21075 | 1709005014NRG24150220240530328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709005_150224APB_FTO_465076 | 530328 |
| 1709005WL0049112 | MP-09-005-014-002/111-A | 1 | गोपाल | 1709005014/IF/GIS/34255 | bhoomi uthhan Devpal/pyarelal bediya changeri gp bari | 21075 | 1709005014NRG24170520240629904 | Yet to be process | | | | 629904 |