| 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. |
| 1710006WL019284 | MP-10-006-004-001/169 | 4 | Shailesh | 1710006004/IF/22012035007690 | hanotaparichhatramsahay/balramMP3150118 | 7972 | 1710006000NRG24210720230218313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710006_210723APB_FTO_180464 | 218313 |
| 1710006WL0024380 | MP-10-006-004-001/169 | 4 | Shailesh | 1710006004/IF/22012035007690 | hanotaparichhatramsahay/balramMP3150118 | 7972 | 1710006000NRG24080820230249314 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 249314 |