| 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. |
| 1710009045WL013742 | MP-10-009-045-001/1196 | 2 | NEHA | 1710009045/IF/22012035082417 | kapildhara koop nirman kary anurag | 5344 | 1710009045NRG24300620230164849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1710009_300623APB_FTO_140187 | 164849 |
| 1710009WL0021103 | MP-10-009-045-001/1196 | 2 | NEHA | 1710009045/IF/22012035082417 | kapildhara koop nirman kary anurag | 5344 | 1710009045NRG24280720230231022 | Processed | | 02/08/2023 | MP1710009_280723FTO_192784 | 231022 |