| 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. |
| 1710003WL044402 | MP-10-003-017-001/289-D | 1 | RAHUL SAINI | 1710003017/IF/22012034594120 | braksharopad leelavati saini | 6026 | 1710003000NRG24041220230392358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710003_051223APB_FTO_374185 | 392358 |
| 1710003WL0050860 | MP-10-003-017-001/289-D | 1 | RAHUL SAINI | 1710003017/IF/22012034594120 | braksharopad leelavati saini | 6026 | 1710003000NRG24100120240449485 | Processed | | 28/03/2024 | MP1710003_200124FTO_437890 | 449485 |