| 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. |
| 1710001WL014171 | MP-10-001-034-002/28 | 1 | राकेश | 1710001034/IF/22012034973948 | KHET TALAV NIRMAN KARYA RAJKUMAR/ROSHANLAL KANKHAR | 2223 | 1710001000NRG24010720230170928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710001_010723APB_FTO_142242 | 170928 |
| 1710001WL0024350 | MP-10-001-034-002/28 | 1 | राकेश | 1710001034/IF/22012034973948 | KHET TALAV NIRMAN KARYA RAJKUMAR/ROSHANLAL KANKHAR | 2223 | 1710001000NRG24080820230249235 | Processed | | 23/08/2023 | MP1710001_140823FTO_218136 | 249235 |