| 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. |
| 1710003032WL019379 | MP-10-003-032-002/168-A | 2 | betibai | 1710003032/WH/22012034458694 | जीर्णोधार स्टॉपडेम कम पुलिया खिमलासा रोड खरैरा | 3633 | 1710003032NRG24210720230218968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710003_220723APB_FTO_180911 | 218968 |
| 1710003WL0026863 | MP-10-003-032-002/168-A | 2 | betibai | 1710003032/WH/22012034458694 | जीर्णोधार स्टॉपडेम कम पुलिया खिमलासा रोड खरैरा | 3633 | 1710003032NRG24180820230262609 | Processed | | 26/08/2023 | MP1710003_190823FTO_227001 | 262609 |