| 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. |
| 1710011042WL041909 | MP-10-011-042-003/150 | 1 | अभिषेक | 1710011042/RC/22012034666840 | c.c. rode nirman bhupat ke ghar se raghuveer ke ghar ki our | 8610 | 1710011042NRG24111120230367973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710011_111123APB_FTO_353128 | 367973 |
| 1710011WL0050804 | MP-10-011-042-003/150 | 1 | अभिषेक | 1710011042/RC/22012034666840 | c.c. rode nirman bhupat ke ghar se raghuveer ke ghar ki our | 8610 | 1710011042NRG24100120240449144 | Yet to be process | | | MP1710011_130324FTO_500054 | 449144 |