| 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. |
| 1709005036WL037746 | MP-09-005-036-001/180-A | 2 | रोदा बाई | 1709005036/WH/22012034459382 | LAHR TALAB KAARY JEERNUDHAR MAHEBA | 11813 | 1709005036NRG23180820220322018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1709005_190822APB_FTO_343339 | 322018 |
| 1709005WL0059911 | MP-09-005-036-001/180-A | 2 | रोदा बाई | 1709005036/WH/22012034459382 | LAHR TALAB KAARY JEERNUDHAR MAHEBA | 11813 | 1709005036NRG23221120220431819 | Processed | | 09/12/2022 | MP1709005_221122FTO_526940 | 431819 |