| 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. |
| 1710010WL012611 | MP-10-010-043-003/41-C | 1 | Vinod | 1710010043/WC/22012034701813 | आंगनबाड़ी भवन धुलतरा रूफ वाॅटर हार्वेस्टिंग | 3910 | 1710010000NRG24260620230151415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710010_260623APB_FTO_128441 | 151415 |
| 1710010WL0035696 | MP-10-010-043-003/41-C | 1 | Vinod | 1710010043/WC/22012034701813 | आंगनबाड़ी भवन धुलतरा रूफ वाॅटर हार्वेस्टिंग | 3910 | 1710010000NRG24021020230315671 | Processed | | 13/03/2024 | MP1710010_301223FTO_414192 | 315671 |