| 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. |
| 1710009019WL005113 | MP-10-009-019-002/27 | 1 | विष्नु | 1710009019/RC/22012034626976 | CC Road nirman Deendayal ke ghar se shankar ji ke mandir tak | 1692 | 1710009019NRG24270520230061542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710009_270523APB_FTO_60545 | 61542 |
| 1710009WL0027371 | MP-10-009-019-002/27 | 1 | विष्नु | 1710009019/RC/22012034626976 | CC Road nirman Deendayal ke ghar se shankar ji ke mandir tak | 1692 | 1710009019NRG24210820230265604 | Processed | | 08/05/2024 | MP1710009_300424FTO_22914 | 265604 |