| 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. |
| 1710006069WL056307 | MP-10-006-069-002/205 | 1 | कमलेश | 1710006069/RS/22012035121540 | UMARIYA SEMRA SWACHCHHATA PARISAR NIRMAN UMARIYASEMARA | 18902 | 1710006069NRG24120220240498710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710006_130224APB_FTO_462449 | 498710 |
| 1710006WL0063386 | MP-10-006-069-002/205 | 1 | कमलेश | 1710006069/RS/22012035121540 | UMARIYA SEMRA SWACHCHHATA PARISAR NIRMAN UMARIYASEMARA | 18902 | 1710006069NRG24300420240566070 | Processed | | 13/05/2024 | MP1710006_090524FTO_30513 | 566070 |