| 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. |
| 1710010WL052609 | MP-10-010-050-001/32 | 1 | पूरन | 1710010050/IF/22012034977158 | खेत तालाब निर्माण ओमकार /गोविन्द | 11909 | 1710010000NRG24190120240464144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710010_190124APB_FTO_437704 | 464144 |
| 1710010WL0063428 | MP-10-010-050-001/32 | 1 | पूरन | 1710010050/IF/22012034977158 | खेत तालाब निर्माण ओमकार /गोविन्द | 11909 | 1710010000NRG24070520240566150 | Yet to be process | | | MP1710010_070524FTO_28374 | 566150 |