| 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. |
| 1710003WL022237 | MP-10-003-037-001/385 | 1 | गोपाल कुशवाहा | 1710003037/RC/22012034630730 | cc road | 3987 | 1710003000NRG24010820230237618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1710003_010823APB_FTO_197656 | 237618 |
| 1710003WL0024607 | MP-10-003-037-001/385 | 1 | गोपाल कुशवाहा | 1710003037/RC/22012034630730 | cc road | 3987 | 1710003000NRG24090820230250375 | Processed | | 07/09/2023 | MP1710003_040923FTO_248874 | 250375 |