| 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. |
| 1710006078WL007590 | MP-10-006-078-001/191 | 1 | कमलेश | 1710006078/DP/22012034443031 | JARARA NIRMAL NEER NIRMAN TS.NO.39 | 2437 | 1710006078NRG24080620230089641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1710006_080623APB_FTO_79090 | 89641 |
| 1710006WL0015650 | MP-10-006-078-001/191 | 1 | कमलेश | 1710006078/DP/22012034443031 | JARARA NIRMAL NEER NIRMAN TS.NO.39 | 2437 | 1710006078NRG24060720230187490 | Processed | | 28/07/2023 | MP1710006_200723FTO_177952 | 187490 |