| 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. |
| 1710006031WL022965 | MP-10-006-031-001/1240 | 2 | umesh | 1710006031/WC/22012035072001 | HABLA hiteshi khet talab BhagatRani Bhajan | 8605 | 1710006031NRG24030820230241843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710006_030823APB_FTO_202368 | 241843 |
| 1710006WL0033666 | MP-10-006-031-001/1240 | 2 | umesh | 1710006031/WC/22012035072001 | HABLA hiteshi khet talab BhagatRani Bhajan | 8605 | 1710006031NRG24210920230303017 | Processed | | 10/11/2023 | MP1710006_220923FTO_283279 | 303017 |