| 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. |
| 1710008036WL018847 | MP-10-008-036-002/1253-A | 1 | mukul nagayach | 1710008036/IF/22012035120410 | Khet talab preetam gound/harparshad Gound | 5576 | 1710008036NRG24190720230215482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710008_240723APB_FTO_183131 | 215482 |
| 1710008WL0024587 | MP-10-008-036-002/1253-A | 1 | mukul nagayach | 1710008036/IF/22012035120410 | Khet talab preetam gound/harparshad Gound | 5576 | 1710008036NRG24090820230250296 | Yet to be process | | | | 250296 |