| 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. |
| 1709005053WL021713 | MP-09-005-053-001/63 | 1 | शिवलाल | 1709005053/WC/22012034906702 | मढ़ा तलैया जीर्णोद्धार कार्य सुडौर | 7044 | 1709005053NRG23200620220192966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | MP1709005_200622APB_FTO_213834 | 192966 |
| 1709005WL0033272 | MP-09-005-053-001/63 | 1 | शिवलाल | 1709005053/WC/22012034906702 | मढ़ा तलैया जीर्णोद्धार कार्य सुडौर | 7044 | 1709005053NRG23010820220296948 | Processed | | 16/08/2022 | MP1709005_030822FTO_303817 | 296948 |