| 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. |
| 1710009WL023167 | MP-10-009-059-001/196 | 1 | अशोक | 1710009059/RS/22012034699529 | नाली निर्माण में मेन रोड से भरत के घर तक जाम घाट | 8356 | 1710009000NRG24040820230243003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_040823APB_FTO_204264 | 243003 |
| 1710009WL0033244 | MP-10-009-059-001/196 | 1 | अशोक | 1710009059/RS/22012034699529 | नाली निर्माण में मेन रोड से भरत के घर तक जाम घाट | 8356 | 1710009000NRG24190920230300034 | Rejected | Account closed | 16/11/2023 | MP1710009_190923FTO_274978 | 300034 |
| 1710009WL0045604 | MP-10-009-059-001/196 | 1 | अशोक | 1710009059/RS/22012034699529 | नाली निर्माण में मेन रोड से भरत के घर तक जाम घाट | 8356 | 1710009000NRG24121220230403565 | Processed | | 13/03/2024 | MP1710009_090124FTO_424938 | 403565 |