| 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. |
| 1710003031WL037543 | MP-10-003-031-001/190-A | 2 | kavita | 1710003031/IF/22012035100976 | khet talab prabhudyal/jwalaprasad jholsi | 5438 | 1710003031NRG24131020230326498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710003_131023APB_FTO_316496 | 326498 |
| 1710003WL0045465 | MP-10-003-031-001/190-A | 2 | kavita | 1710003031/IF/22012035100976 | khet talab prabhudyal/jwalaprasad jholsi | 5438 | 1710003031NRG24121220230402274 | Processed | | 28/03/2024 | MP1710003_200124FTO_437890 | 402274 |