| 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. |
| 1710009023WL017302 | MP-10-009-023-006/233 | 1 | Damodar Ahirwar | 1710009023/IF/22012034995366 | kapildhara koop nirman damodar/mooti | 6631 | 1710009023NRG24130720230203132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1710009_130723APB_FTO_166407 | 203132 |
| 1710009WL0022876 | MP-10-009-023-006/233 | 1 | Damodar Ahirwar | 1710009023/IF/22012034995366 | kapildhara koop nirman damodar/mooti | 6631 | 1710009023NRG24030820230241298 | Processed | | 10/08/2023 | MP1710009_030823FTO_202421 | 241298 |