| 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. |
| 1710008060WL041001 | MP-10-008-060-003/28 | 2 | क़ष्णारानी | 1710008060/IF/22012034953323 | khet talab subhash / kalu | 12709 | 1710008060NRG24031120230358352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710008_051123APB_FTO_345919 | 358352 |
| 1710008WL0050821 | MP-10-008-060-003/28 | 2 | क़ष्णारानी | 1710008060/IF/22012034953323 | khet talab subhash / kalu | 12709 | 1710008060NRG24100120240449216 | Yet to be process | | | | 449216 |