| 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. |
| 1710003WL015329 | MP-10-003-016-005/207 | 2 | लक्ष्मी | 1710003073/IF/22012035106072 | खेत तालाब निर्माण चित्तर सिंह पिता अखिय सिंह रामछायरी | 3176 | 1710003000NRG24050720230183851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710003_050723APB_FTO_149440 | 183851 |
| 1710003WL0024604 | MP-10-003-016-005/207 | 2 | लक्ष्मी | 1710003073/IF/22012035106072 | खेत तालाब निर्माण चित्तर सिंह पिता अखिय सिंह रामछायरी | 3176 | 1710003000NRG24090820230250366 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 250366 |