| 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. |
| 1710007033WL011439 | MP-10-007-033-001/354-A | 1 | रामवरन | 1710007033/IF/22012034965047 | khet talab baulalsour | 3250 | 1710007033NRG24220620230136131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1710007_220623APB_FTO_117489 | 136131 |
| 1710007WL0015485 | MP-10-007-033-001/354-A | 1 | रामवरन | 1710007033/IF/22012034965047 | khet talab baulalsour | 3250 | 1710007033NRG24060720230185921 | Processed | | 13/07/2023 | MP1710007_070723FTO_152230 | 185921 |