| 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. |
| 1710003018WL014601 | MP-10-003-018-003/144-D | 1 | आनंदरानी | 1710003018/WC/22012035063472 | फील फोंड निर्माण मुक्तिधाम के पास मड़ैया माफ़ी | 3214 | 1710003018NRG24030720230175658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1710003_030723APB_FTO_144716 | 175658 |
| 1710003WL0024293 | MP-10-003-018-003/144-D | 1 | आनंदरानी | 1710003018/WC/22012035063472 | फील फोंड निर्माण मुक्तिधाम के पास मड़ैया माफ़ी | 3214 | 1710003018NRG24080820230249039 | Yet to be process | | | MP1710003_060324FTO_486517 | 249039 |