| 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. |
| 1710005044WL005385 | MP-10-005-044-001/1480 | 1 | RAJARAM PUNNU RIKWAR | 1710005044/WC/22012035019511 | CONTOUR TRENCH KHONDA KE PAS AMARMAU | 1350 | 1710005044NRG24290520230063816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1710005_290523APB_FTO_62523 | 63816 |
| 1710005WL0018603 | MP-10-005-044-001/1480 | 1 | RAJARAM PUNNU RIKWAR | 1710005044/WC/22012035019511 | CONTOUR TRENCH KHONDA KE PAS AMARMAU | 1350 | 1710005044NRG24180720230214070 | Yet to be process | | | | 214070 |