| 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. |
| 1709005064WL072693 | MP-09-005-064-001/122-B | 3 | kalu bai | 1709005064/WC/22012034955459 | PARCOLATION POND SANJAY NIKUNJ NURSARY AMA | 25401 | 1709005064NRG23170120230525499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709005_180123APB_FTO_641189 | 525499 |
| 1709005WL0081653 | MP-09-005-064-001/122-B | 3 | kalu bai | 1709005064/WC/22012034955459 | PARCOLATION POND SANJAY NIKUNJ NURSARY AMA | 25401 | 1709005064NRG23300520230599854 | Processed | | 07/06/2023 | MP1709005_010623FTO_67756 | 599854 |