| 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. |
| 1710009063WL015208 | MP-10-009-063-001/247-B | 1 | ARVIND SINGH | 1710009063/DP/22012034562668 | पोषण वाटिका निर्माण कार्य गौशाला परिसर के पास बलेह | 5512 | 1710009063NRG24050720230182294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710009_050723APB_FTO_149544 | 182294 |
| 1710009WL0027570 | MP-10-009-063-001/247-B | 1 | ARVIND SINGH | 1710009063/DP/22012034562668 | पोषण वाटिका निर्माण कार्य गौशाला परिसर के पास बलेह | 5512 | 1710009063NRG24220820230266749 | Processed | | 01/03/2024 | MP1710009_121223FTO_386813 | 266749 |