| 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. |
| 1710006057WL004937 | MP-10-006-057-001/265 | 3 | अरविंद | 1710006057/WC/22012034984349 | GP KHEJRA MAFFI FILD POND 2 | 1324 | 1710006057NRG24260520230059444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710006_260523APB_FTO_58550 | 59444 |
| 1710006WL0015672 | MP-10-006-057-001/265 | 3 | अरविंद | 1710006057/WC/22012034984349 | GP KHEJRA MAFFI FILD POND 2 | 1324 | 1710006057NRG24060720230187666 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 187666 |