| 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. |
| 1710009004WL051906 | MP-10-009-004-001/901-A | 2 | Atul yadav | 1710009004/RS/22012034700860 | Construction of Drainage (Nali) School se Anandi ke Ghar tak avam Anandi ke ghar se samshan ghat | 15980 | 1710009004NRG24160120240458869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710009_230124APB_FTO_440993 | 458869 |
| 1710009WL0063377 | MP-10-009-004-001/901-A | 2 | Atul yadav | 1710009004/RS/22012034700860 | Construction of Drainage (Nali) School se Anandi ke Ghar tak avam Anandi ke ghar se samshan ghat | 15980 | 1710009004NRG24290420240566055 | Processed | | 08/05/2024 | MP1710009_300424FTO_22940 | 566055 |