| 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. |
| 1710008034WL040243 | MP-10-008-034-001/667-A | 1 | RAMKARAN KURMI | 1710008034/IF/22012034958843 | khet talab nirman ramkaran/dhanprsad | 12585 | 1710008034NRG24301020230350239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_301023APB_FTO_337225 | 350239 |
| 1710008WL0043827 | MP-10-008-034-001/667-A | 1 | RAMKARAN KURMI | 1710008034/IF/22012034958843 | khet talab nirman ramkaran/dhanprsad | 12585 | 1710008034NRG24291120230386129 | Yet to be process | | | | 386129 |