| 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. |
| 1710009021WL012889 | MP-10-009-021-001/897 | 2 | neelam | 1710009021/IF/22012034670132 | khet Talab nirman kary arvind/parasram | 5383 | 1710009021NRG24270620230155024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_270623APB_FTO_132719 | 155024 |
| 1710009WL0033153 | MP-10-009-021-001/897 | 2 | neelam | 1710009021/IF/22012034670132 | khet Talab nirman kary arvind/parasram | 5383 | 1710009021NRG24190920230299615 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1710009_190923FTO_274978 | 299615 |
| 1710009WL0043038 | MP-10-009-021-001/897 | 2 | neelam | 1710009021/IF/22012034670132 | khet Talab nirman kary arvind/parasram | 5383 | 1710009021NRG24221120230379669 | Processed | | 01/01/2024 | MP1710009_231123FTO_362860 | 379669 |