| 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. |
| 1710009002WL012194 | MP-10-009-002-002/381 | 6 | रेखा बाई लोधी | 1710009002/IF/22012034964688 | khet talab nirman ramji/puran singh umara | 4230 | 1710009002NRG24250620230146635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_250623APB_FTO_125657 | 146635 |
| 1710009WL0034592 | MP-10-009-002-002/381 | 6 | रेखा बाई लोधी | 1710009002/IF/22012034964688 | khet talab nirman ramji/puran singh umara | 4230 | 1710009002NRG24260920230308889 | Processed | | 09/11/2023 | MP1710009_021023FTO_299101 | 308889 |