| 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. |
| 1710010WL013505 | MP-10-010-046-001/255 | 1 | प्यारेलाल | 1710010046/AV/22012034631673 | नाली निर्माण कमलेश पंडा के मकान से पठा घाट की और | 4513 | 1710010000NRG24290620230162248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710010_290623APB_FTO_137134 | 162248 |
| 1710010WL0045490 | MP-10-010-046-001/255 | 1 | प्यारेलाल | 1710010046/AV/22012034631673 | नाली निर्माण कमलेश पंडा के मकान से पठा घाट की और | 4513 | 1710010000NRG24121220230402393 | Yet to be process | | | | 402393 |