| 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. |
| 1710008WL012673 | MP-10-008-053-001/1094 | 3 | Ankit Patel | 1710008053/IF/22012034694591 | khet talab parsotam /dhanisingh pate BADONAl | 2686 | 1710008000NRG24260620230152465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710008_260623APB_FTO_129178 | 152465 |
| 1710008WL0035694 | MP-10-008-053-001/1094 | 3 | Ankit Patel | 1710008053/IF/22012034694591 | khet talab parsotam /dhanisingh pate BADONAl | 2686 | 1710008000NRG24021020230315667 | Yet to be process | | | | 315667 |