| 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. |
| 1710009022WL016359 | MP-10-009-022-003/154 | 3 | deepesh Kurmi | 1710009022/IF/22012035099029 | kapildhara koop nirman kekara Ravishankar Kurmi | 5888 | 1710009022NRG24090720230194708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710009_090723APB_FTO_157255 | 194708 |
| 1710009WL0025285 | MP-10-009-022-003/154 | 3 | deepesh Kurmi | 1710009022/IF/22012035099029 | kapildhara koop nirman kekara Ravishankar Kurmi | 5888 | 1710009022NRG24110820230254325 | Processed | | 12/09/2023 | MP1710009_050923FTO_251384 | 254325 |