| 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. |
| 1710009039WL018477 | MP-10-009-039-003/266-A | 1 | Mahesh kumar kurmi | 1710009039/WC/22012035073268 | field pond nirman kary kher mata ke pas Shingpur | 7055 | 1710009039NRG24180720230213033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710009_190723APB_FTO_175740 | 213033 |
| 1710009WL0022010 | MP-10-009-039-003/266-A | 1 | Mahesh kumar kurmi | 1710009039/WC/22012035073268 | field pond nirman kary kher mata ke pas Shingpur | 7055 | 1710009039NRG24310720230236435 | Rejected | No Such Account | 07/08/2023 | MP1710009_010823FTO_197351 | 236435 |
| 1710009WL0024410 | MP-10-009-039-003/266-A | 1 | Mahesh kumar kurmi | 1710009039/WC/22012035073268 | field pond nirman kary kher mata ke pas Shingpur | 7055 | 1710009039NRG24080820230249365 | Processed | | 21/09/2023 | MP1710009_130923FTO_263533 | 249365 |