| 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. |
| 1710004077WL038450 | MP-10-004-077-003/4-A | 2 | KESHAR | 1710004077/AV/22012034643397 | Boldar wall Nirman Aganbadi se talab ki or | 7358 | 1710004077NRG24181020230334290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710004_191023APB_FTO_324296 | 334290 |
| 1710004WL0045595 | MP-10-004-077-003/4-A | 2 | KESHAR | 1710004077/AV/22012034643397 | Boldar wall Nirman Aganbadi se talab ki or | 7358 | 1710004077NRG24121220230403545 | Yet to be process | | | | 403545 |