| 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. |
| 1710008WL042045 | MP-10-008-044-001/169-C | 3 | Deepali | 1710008044/IF/22012034900947 | Kapil Dhara Koop Ravishankar Soni | 13407 | 1710008000NRG24131120230369836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710008_131123APB_FTO_353995 | 369836 |
| 1710008WL0053137 | MP-10-008-044-001/169-C | 3 | Deepali | 1710008044/IF/22012034900947 | Kapil Dhara Koop Ravishankar Soni | 13407 | 1710008000NRG24230120240468971 | Yet to be process | | | | 468971 |