| 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. |
| 1710002WL039817 | MP-10-002-053-001/73 | 1 | छत्तरसिंह | 1710002053/WC/22012034962011 | CTR.SAMUDAYAK DAVRI BADE KHIRKA ME JHARAI | 5245 | 1710002000NRG24271020230345963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710002_271023APB_FTO_334024 | 345963 |
| 1710002WL0042936 | MP-10-002-053-001/73 | 1 | छत्तरसिंह | 1710002053/WC/22012034962011 | CTR.SAMUDAYAK DAVRI BADE KHIRKA ME JHARAI | 5245 | 1710002000NRG24211120230379025 | Processed | | 16/03/2024 | MP1710002_020124FTO_417806 | 379025 |