| 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. |
| 1710011WL002418 | MP-10-011-028-001/115-A | 2 | अमोलरानी | 1710011028/WC/22012035049736 | स्टापडेम निर्माण कार्य कुद्दा के खेत के पास ग्राम पुत्तर्रा | 1738 | 1710011000NRG24130520230030952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1710011_150523APB_FTO_42050 | 30952 |
| 1710011WL0023300 | MP-10-011-028-001/115-A | 2 | अमोलरानी | 1710011028/WC/22012035049736 | स्टापडेम निर्माण कार्य कुद्दा के खेत के पास ग्राम पुत्तर्रा | 1738 | 1710011000NRG24040820230243675 | Yet to be process | | | | 243675 |