| 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. |
| 1710007053WL017959 | MP-10-007-053-002/407 | 2 | माखन | 1710007053/IF/22012034726871 | kapil dhara koop laxman /rajaram lodhi | 5904 | 1710007053NRG24160720230209378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710007_160723APB_FTO_171179 | 209378 |
| 1710007WL0026337 | MP-10-007-053-002/407 | 2 | माखन | 1710007053/IF/22012034726871 | kapil dhara koop laxman /rajaram lodhi | 5904 | 1710007053NRG24160820230259795 | Processed | | 24/08/2023 | MP1710007_160823FTO_222236 | 259795 |