| 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. |
| 1710006023WL019577 | MP-10-006-023-003/84 | 1 | घंसू | 1710006023/WC/22012035065776 | chauki fild phond nala mandir ke pas | 7672 | 1710006023NRG24220720230221026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710006_220723APB_FTO_181624 | 221026 |
| 1710006WL0024854 | MP-10-006-023-003/84 | 1 | घंसू | 1710006023/WC/22012035065776 | chauki fild phond nala mandir ke pas | 7672 | 1710006023NRG24100820230251668 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 251668 |