| 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. |
| 1710002WL010760 | MP-10-002-024-001/392 | 2 | Govind singh | 1710002024/IF/22012035084747 | khet talab nirmaan lalchand ahirwar | 1630 | 1710002000NRG24200620230128952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1710002_200623APB_FTO_111733 | 128952 |
| 1710002WL0023957 | MP-10-002-024-001/392 | 2 | Govind singh | 1710002024/IF/22012035084747 | khet talab nirmaan lalchand ahirwar | 1630 | 1710002000NRG24070820230246915 | Yet to be process | | | | 246915 |