| 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. |
| 1710010WL021522 | MP-10-010-004-001/176 | 1 | रामचरन | 1710010004/IF/22012035084604 | GP- BIJOURA KHAM. KAPIL DHARA KOOP RAMCHARAN DANGI S/O NIRBHAY DANGI | 5850 | 1710010000NRG24290720230234065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1710010_290723APB_FTO_193561 | 234065 |
| 1710010WL0023961 | MP-10-010-004-001/176 | 1 | रामचरन | 1710010004/IF/22012035084604 | GP- BIJOURA KHAM. KAPIL DHARA KOOP RAMCHARAN DANGI S/O NIRBHAY DANGI | 5850 | 1710010000NRG24070820230246921 | Yet to be process | | | | 246921 |