| 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. |
| 1710006067WL058249 | MP-10-006-067-001/331 | 2 | mamta ahirwar | 1710006067/WC/22012035084304 | GP HINOTIYA KALAN PARCULATION TANK | 19379 | 1710006067NRG24260220240516673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710006_260224APB_FTO_475120 | 516673 |
| 1710006WL0063385 | MP-10-006-067-001/331 | 2 | mamta ahirwar | 1710006067/WC/22012035084304 | GP HINOTIYA KALAN PARCULATION TANK | 19379 | 1710006067NRG24300420240566066 | Processed | | 13/05/2024 | MP1710006_090524FTO_30513 | 566066 |