| 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. |
| 1710011042WL045557 | MP-10-011-042-003/150 | 1 | अभिषेक | 1710011042/RC/22012034666840 | c.c. rode nirman bhupat ke ghar se raghuveer ke ghar ki our | 9399 | 1710011042NRG24121220230403011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1710011_121223APB_FTO_387668 | 403011 |
| 1710011WL0062027 | MP-10-011-042-003/150 | 1 | अभिषेक | 1710011042/RC/22012034666840 | c.c. rode nirman bhupat ke ghar se raghuveer ke ghar ki our | 9399 | 1710011042NRG24230320240552658 | Processed | | 01/05/2024 | MP1710011_240424FTO_18394 | 552658 |