| 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. |
| 1710007017WL016126 | MP-10-007-017-005/14 | 1 | रामलाल | 1710007017/IF/22012035064469 | khet talab amit mishra/sukhram dungariya | 5302 | 1710007017NRG24080720230192280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1710007_080723APB_FTO_154379 | 192280 |
| 1710007WL0019666 | MP-10-007-017-005/14 | 1 | रामलाल | 1710007017/IF/22012035064469 | khet talab amit mishra/sukhram dungariya | 5302 | 1710007017NRG24220720230221658 | Processed | | 28/07/2023 | MP1710007_220723FTO_181806 | 221658 |