| 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. |
| 1710008089WL045579 | MP-10-008-042-003/180 | 1 | रामनाथ/दुर्जन | 1710008089/WC/22012035074201 | khet talab nirman kariya ravindra singh/jasvant gram chandwar | 14505 | 1710008089NRG24121220230403433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1710008_131223APB_FTO_389388 | 403433 |
| 1710008WL0060927 | MP-10-008-042-003/180 | 1 | रामनाथ/दुर्जन | 1710008089/WC/22012035074201 | khet talab nirman kariya ravindra singh/jasvant gram chandwar | 14505 | 1710008089NRG24150320240542681 | Yet to be process | | | | 542681 |