| 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. |
| 1710001019WL027084 | MP-10-001-019-001/26 | 3 | राजेन्द्र | 1710001019/WC/22012034903049 | TALAB JIRNUDHAR KARYA LAKHAHAR TS NO 546 | 3597 | 1710001019NRG24190820230263916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1710001_200823APB_FTO_227150 | 263916 |
| 1710001WL0037391 | MP-10-001-019-001/26 | 3 | राजेन्द्र | 1710001019/WC/22012034903049 | TALAB JIRNUDHAR KARYA LAKHAHAR TS NO 546 | 3597 | 1710001019NRG24121020230325646 | Processed | | 24/04/2024 | MP1710001_050324FTO_485824 | 325646 |