| 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. |
| 1710008044WL037594 | MP-10-008-044-001/148 | 2 | पार्वती | 1710008044/IF/22012035122162 | Kapil Dhara Koop Sushil Tiwari Saikheda | 11900 | 1710008044NRG24131020230327011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_131023APB_FTO_317264 | 327011 |
| 1710008WL0043838 | MP-10-008-044-001/148 | 2 | पार्वती | 1710008044/IF/22012035122162 | Kapil Dhara Koop Sushil Tiwari Saikheda | 11900 | 1710008044NRG24291120230386233 | Yet to be process | | | | 386233 |