| 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. |
| 1710007008WL055662 | MP-10-007-008-001/202-A | 1 | हरनाम | 1710007008/LD/22012034586657 | KHEL MAIDAN SINGARCHORI | 22491 | 1710007008NRG24070220240492697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710007_120224APB_FTO_460822 | 492697 |
| 1710007WL0063443 | MP-10-007-008-001/202-A | 1 | हरनाम | 1710007008/LD/22012034586657 | KHEL MAIDAN SINGARCHORI | 22491 | 1710007008NRG24080520240566176 | Processed | | 13/05/2024 | MP1710007_090524FTO_30348 | 566176 |