| 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. |
| 1710008WL042045 | MP-10-008-044-001/148 | 2 | पार्वती | 1710008044/IF/22012035122162 | Kapil Dhara Koop Sushil Tiwari Saikheda | 13358 | 1710008000NRG24131120230369829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710008_131123APB_FTO_353995 | 369829 |
| 1710008WL0050228 | MP-10-008-044-001/148 | 2 | पार्वती | 1710008044/IF/22012035122162 | Kapil Dhara Koop Sushil Tiwari Saikheda | 13358 | 1710008000NRG24070120240444591 | Yet to be process | | | | 444591 |