| 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. |
| 1710007020WL058106 | MP-10-007-020-003/29 | 3 | सुरेन्द्र | 1710007020/WC/22012034929779 | talav jirnoddhar karya agariya | 22869 | 1710007020NRG24240220240515299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710007_250224APB_FTO_474610 | 515299 |
| 1710007WL0063497 | MP-10-007-020-003/29 | 3 | सुरेन्द्र | 1710007020/WC/22012034929779 | talav jirnoddhar karya agariya | 22869 | 1710007020NRG24170520240566293 | Yet to be process | | | MP1710007_210524FTO_41693 | 566293 |