| 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. |
| 1710009031WL058279 | MP-10-009-031-002/310 | 1 | DHARMENDRA | 1710009031/WH/22012034933616 | Talav jirnoddhar kary pathriya mothar nayak | 17725 | 1710009031NRG24260220240516868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710009_260224APB_FTO_476014 | 516868 |
| 1710009WL0063391 | MP-10-009-031-002/310 | 1 | DHARMENDRA | 1710009031/WH/22012034933616 | Talav jirnoddhar kary pathriya mothar nayak | 17725 | 1710009031NRG24300420240566076 | Processed | | 08/05/2024 | MP1710009_300424FTO_22946 | 566076 |