| 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. |
| 1704002009WL007751 | MP-04-002-009-001/268 | 2 | sateesh kumari | 1704002009/WC/22012035107172 | नवीन तालाब निर्माण ग्राम सिजोरा | 9802 | 1704002009NRG24031120230128786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_031123APB_FTO_344229 | 128786 |
| 1704002WL0010062 | MP-04-002-009-001/268 | 2 | sateesh kumari | 1704002009/WC/22012035107172 | नवीन तालाब निर्माण ग्राम सिजोरा | 9802 | 1704002009NRG24190120240172183 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 172183 |