| 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. |
| 1709005063WL039371 | MP-09-005-063-001/317 | 2 | सावित्री | 1709005063/WC/22012034976614 | parculation pond aman ke vraksho ke pass shankargad khamtara | 12530 | 1709005063NRG23250820220329083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1709005_250822APB_FTO_356294 | 329083 |
| 1709005WL0047343 | MP-09-005-063-001/317 | 2 | सावित्री | 1709005063/WC/22012034976614 | parculation pond aman ke vraksho ke pass shankargad khamtara | 12530 | 1709005063NRG23240920220363691 | Processed | | 05/10/2022 | MP1709005_250922FTO_422103 | 363691 |