| 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. |
| 1709004041WL003252 | MP-09-004-041-001/517 | 1 | Janaklal patel | 1709004041/WH/22012034921747 | रूरा तालाब जीर्णोद्धार कार्य टिकुरी | 1567 | 1709004041NRG24040520230036145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709004_040523APB_FTO_28899 | 36145 |
| 1709004WL0024921 | MP-09-004-041-001/517 | 1 | Janaklal patel | 1709004041/WH/22012034921747 | रूरा तालाब जीर्णोद्धार कार्य टिकुरी | 1567 | 1709004041NRG24270920230291239 | Processed | | 09/11/2023 | MP1709004_280923FTO_293065 | 291239 |