| 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. |
| 1710007024WL007750 | MP-10-007-024-002/155-A | 1 | कैलाश | 1710007024/WC/22012034976468 | फील्ड पाउड सरखडी | 3223 | 1710007024NRG24090620230091895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1710007_100623APB_FTO_83246 | 91895 |
| 1710007WL0015585 | MP-10-007-024-002/155-A | 1 | कैलाश | 1710007024/WC/22012034976468 | फील्ड पाउड सरखडी | 3223 | 1710007024NRG24060720230186912 | Processed | | 12/07/2023 | MP1710007_060723FTO_151697 | 186912 |