| 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. |
| 1710006058WL013835 | MP-10-006-058-004/50 | 3 | लालचंद | 1710006058/AV/22012034631551 | KATHONDA AAGANBADI BHAWAN GRAM KATHONDA | 5711 | 1710006058NRG24300620230166037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1710006_300623APB_FTO_140196 | 166037 |
| 1710006WL0023276 | MP-10-006-058-004/50 | 3 | लालचंद | 1710006058/AV/22012034631551 | KATHONDA AAGANBADI BHAWAN GRAM KATHONDA | 5711 | 1710006058NRG24040820230243541 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 243541 |