| 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. |
| 1710005042WL000892 | MP-10-005-042-001/644 | 1 | NIRANJAN SINGH | 1710005042/WC/22012035010908 | FORM POND GADAPATHAR SHANTI DHAM KE NEECHE MUDARI BUJURG | 386 | 1710005042NRG24300420230011604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710005_300423APB_FTO_23845 | 11604 |
| 1710005WL0015691 | MP-10-005-042-001/644 | 1 | NIRANJAN SINGH | 1710005042/WC/22012035010908 | FORM POND GADAPATHAR SHANTI DHAM KE NEECHE MUDARI BUJURG | 386 | 1710005042NRG24060720230187798 | Yet to be process | | | MP1710005_010424FTO_549 | 187798 |