| 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. |
| 1710009028WL016152 | MP-10-009-028-001/173-A | 1 | Dinesh | 1710009028/RC/22012034642591 | सी सी रोड निर्माण गिरीश के घर से पुलिया तक | 6261 | 1710009028NRG24080720230192531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1710009_080723APB_FTO_155731 | 192531 |
| 1710009WL0028784 | MP-10-009-028-001/173-A | 1 | Dinesh | 1710009028/RC/22012034642591 | सी सी रोड निर्माण गिरीश के घर से पुलिया तक | 6261 | 1710009028NRG24280820230273951 | Rejected | Account closed | 04/09/2023 | MP1710009_280823FTO_239132 | 273951 |
| 1710009WL0031517 | MP-10-009-028-001/173-A | 1 | Dinesh | 1710009028/RC/22012034642591 | सी सी रोड निर्माण गिरीश के घर से पुलिया तक | 6261 | 1710009028NRG24100920230290119 | Rejected | Account closed | 16/09/2023 | MP1710009_100923FTO_259650 | 290119 |
| 1710009WL0034862 | MP-10-009-028-001/173-A | 1 | Dinesh | 1710009028/RC/22012034642591 | सी सी रोड निर्माण गिरीश के घर से पुलिया तक | 6261 | 1710009028NRG24270920230310079 | Processed | | 09/11/2023 | MP1710009_021023FTO_299101 | 310079 |