| 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. |
| 1710006013WL009942 | MP-10-006-013-004/43 | 1 | धनश्याम | 1710006013/WC/22012035042840 | Binaiki Percolation Tank Nirman Khatakheri | 3392 | 1710006013NRG24160620230118845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1710006_160623APB_FTO_96270 | 118845 |
| 1710006WL0015559 | MP-10-006-013-004/43 | 1 | धनश्याम | 1710006013/WC/22012035042840 | Binaiki Percolation Tank Nirman Khatakheri | 3392 | 1710006013NRG24060720230186778 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 186778 |