| 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. |
| 1710006045WL025249 | MP-10-006-045-003/186 | 1 | Devendra Sen | 1710006045/WC/22012034998441 | Controtench Machari Gram Barkhera | 9344 | 1710006045NRG24110820230254101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710006_110823APB_FTO_215261 | 254101 |
| 1710006WL0034421 | MP-10-006-045-003/186 | 1 | Devendra Sen | 1710006045/WC/22012034998441 | Controtench Machari Gram Barkhera | 9344 | 1710006045NRG24250920230307726 | Processed | | 09/11/2023 | MP1710006_061023FTO_306212 | 307726 |