| 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. |
| 1709005036WL016711 | MP-09-005-036-001/322 | 3 | Chhango Bai | 1709005036/WH/22012034459382 | LAHR TALAB KAARY JEERNUDHAR MAHEBA | 4275 | 1709005036NRG23060620220138702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1709005_060622APB_FTO_183149 | 138702 |
| 1709005WL0030699 | MP-09-005-036-001/322 | 3 | Chhango Bai | 1709005036/WH/22012034459382 | LAHR TALAB KAARY JEERNUDHAR MAHEBA | 4275 | 1709005036NRG23210720220279357 | Processed | | 16/08/2022 | MP1709005_260722FTO_286465 | 279357 |