| 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. |
| 1710007032WL026016 | MP-10-007-032-003/181 | 1 | RAHUL YADAV | 1710007032/WH/22012034936431 | BOLDER CHEAK DAM TENDUDAWAR | 9181 | 1710007032NRG24150820230258243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1710007_160823APB_FTO_220727 | 258243 |
| 1710007WL0030773 | MP-10-007-032-003/181 | 1 | RAHUL YADAV | 1710007032/WH/22012034936431 | BOLDER CHEAK DAM TENDUDAWAR | 9181 | 1710007032NRG24060920230285459 | Processed | | 01/03/2024 | MP1710007_081223FTO_381160 | 285459 |