| 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. |
| 1710011WL002659 | MP-10-011-036-004/25 | 2 | शोभारानी | 1710011036/WC/22012035013971 | field pond nirman aawla bali jhor gram vasa | 1934 | 1710011000NRG24150520230033307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1710011_150523APB_FTO_42071 | 33307 |
| 1710011WL0023306 | MP-10-011-036-004/25 | 2 | शोभारानी | 1710011036/WC/22012035013971 | field pond nirman aawla bali jhor gram vasa | 1934 | 1710011000NRG24040820230243692 | Yet to be process | | | | 243692 |