| 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. |
| 1710009041WL013355 | MP-10-009-041-001/308 | 1 | अशोक | 1710009041/IF/22012034970927 | KHET TALAB NIRMAN KARYA VIKRAM/ASHOK CHOUKSEY | 3685 | 1710009041NRG24290620230160649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_290623APB_FTO_136319 | 160649 |
| 1710009WL0034623 | MP-10-009-041-001/308 | 1 | अशोक | 1710009041/IF/22012034970927 | KHET TALAB NIRMAN KARYA VIKRAM/ASHOK CHOUKSEY | 3685 | 1710009041NRG24260920230309023 | Processed | | 09/11/2023 | MP1710009_021023FTO_299101 | 309023 |