| 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. |
| 1710003WL016750 | MP-10-003-013-002/279 | 1 | मानसीग अहिरवार | 1710003013/IF/22012035076622 | RFR Naren खेत तालाब निर्माण अर्जुन /मोतीलाल अहिरवार | 3285 | 1710003000NRG24110720230198670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1710003_110723APB_FTO_160356 | 198670 |
| 1710003WL0024222 | MP-10-003-013-002/279 | 1 | मानसीग अहिरवार | 1710003013/IF/22012035076622 | RFR Naren खेत तालाब निर्माण अर्जुन /मोतीलाल अहिरवार | 3285 | 1710003000NRG24080820230248664 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 248664 |