| 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. |
| 1710002010WL001145 | MP-10-002-010-002/1-C | 1 | देनेश हजारी | 1710002010/RC/22012034626116 | CC ROAD HARNAM SING K GHAR SE SANJEEV K GHAR TAK | 27 | 1710002010NRG24030520230015104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710002_030523APB_FTO_27143 | 15104 |
| 1710002WL0024019 | MP-10-002-010-002/1-C | 1 | देनेश हजारी | 1710002010/RC/22012034626116 | CC ROAD HARNAM SING K GHAR SE SANJEEV K GHAR TAK | 27 | 1710002010NRG24070820230247662 | Yet to be process | | | | 247662 |