| 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. |
| 1710009039WL014422 | MP-10-009-039-003/266-A | 1 | Mahesh kumar kurmi | 1710009039/WC/22012035073268 | field pond nirman kary kher mata ke pas Shingpur | 4104 | 1710009039NRG24020720230174185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1710009_020723APB_FTO_143991 | 174185 |
| 1710009WL0019078 | MP-10-009-039-003/266-A | 1 | Mahesh kumar kurmi | 1710009039/WC/22012035073268 | field pond nirman kary kher mata ke pas Shingpur | 4104 | 1710009039NRG24200720230216989 | Rejected | No Such Account | 02/08/2023 | MP1710009_260723FTO_188362 | 216989 |
| 1710009WL0024410 | MP-10-009-039-003/266-A | 1 | Mahesh kumar kurmi | 1710009039/WC/22012035073268 | field pond nirman kary kher mata ke pas Shingpur | 4104 | 1710009039NRG24080820230249362 | Processed | | 21/09/2023 | MP1710009_130923FTO_263533 | 249362 |