| 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. |
| 1710007033WL009102 | MP-10-007-033-001/354-A | 1 | रामवरन | 1710007033/IF/22012034965047 | khet talab baulalsour | 3247 | 1710007033NRG24140620230108613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1710007_150623APB_FTO_92905 | 108613 |
| 1710007WL0015485 | MP-10-007-033-001/354-A | 1 | रामवरन | 1710007033/IF/22012034965047 | khet talab baulalsour | 3247 | 1710007033NRG24060720230185920 | Processed | | 13/07/2023 | MP1710007_080723FTO_154154 | 185920 |