| 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. |
| 1710008036WL004653 | MP-10-008-036-002/1253-A | 1 | mukul nagayach | 1710008036/WC/22012035012990 | Nirmal Neer Khejra Samsaan Ghat ke paas | 1022 | 1710008036NRG24250520230056154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710008_280523APB_FTO_61067 | 56154 |
| 1710008WL0015709 | MP-10-008-036-002/1253-A | 1 | mukul nagayach | 1710008036/WC/22012035012990 | Nirmal Neer Khejra Samsaan Ghat ke paas | 1022 | 1710008036NRG24070720230187861 | Processed | | 20/07/2023 | MP1710008_150723FTO_169828 | 187861 |