| 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. |
| 1705003017WL062903 | MP-05-003-017-001/171-A | 2 | हेेेेमवती | 1705003017/WC/22012034993467 | Kantur tunch kary patti baba ki pahadi par nayajaitpur | 23115 | 1705003017NRG23190320231101114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705003_190323APB_FTO_716414 | 1101114 |
| 1705003WL0065348 | MP-05-003-017-001/171-A | 2 | हेेेेमवती | 1705003017/WC/22012034993467 | Kantur tunch kary patti baba ki pahadi par nayajaitpur | 23115 | 1705003017NRG23080520231145178 | Yet to be process | | | | 1145178 |