| 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. |
| 1709005070WL068374 | MP-09-005-070-001/269 | 2 | मायाबाई | 1709005070/WC/22012034992938 | Parcullation tank nirman karya phoolchand adiwasi ke khet ke pass kachouri | 23363 | 1709005070NRG23271220220489921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709005_271222APB_FTO_604263 | 489921 |
| 1709005WL0081480 | MP-09-005-070-001/269 | 2 | मायाबाई | 1709005070/WC/22012034992938 | Parcullation tank nirman karya phoolchand adiwasi ke khet ke pass kachouri | 23363 | 1709005070NRG23080520230598545 | Processed | | 30/05/2023 | MP1709005_240523FTO_55425 | 598545 |