| 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. |
| 1710003WL043168 | MP-10-003-041-002/41-B | 1 | Fajal | 1710003041/IF/22012035104447 | खेत तालाब खुशीलाल रैकवार | 5947 | 1710003000NRG24231120230380531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710003_231123APB_FTO_362784 | 380531 |
| 1710003WL0050861 | MP-10-003-041-002/41-B | 1 | Fajal | 1710003041/IF/22012035104447 | खेत तालाब खुशीलाल रैकवार | 5947 | 1710003000NRG24100120240449493 | Processed | | 28/03/2024 | MP1710003_200124FTO_437890 | 449493 |