| 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. |
| 1710010WL040534 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055304 | Field Pond Nirman Devendra ke khet ke pass | 9325 | 1710010000NRG24311020230353456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710010_311023APB_FTO_339667 | 353456 |
| 1710010WL0043095 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055304 | Field Pond Nirman Devendra ke khet ke pass | 9325 | 1710010000NRG24221120230379915 | Yet to be process | | | MP1710010_160124FTO_432497 | 379915 |