| 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. |
| 1710004024WL005217 | MP-10-004-024-001/230-B | 1 | सुरेन्द्र | 1710004024/WC/22012034968426 | FIELD POND SIDH BABA KE PASS | 839 | 1710004024NRG24280520230062510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710004_280523APB_FTO_61402 | 62510 |
| 1710004WL0023939 | MP-10-004-024-001/230-B | 1 | सुरेन्द्र | 1710004024/WC/22012034968426 | FIELD POND SIDH BABA KE PASS | 839 | 1710004024NRG24070820230246832 | Processed | | 09/11/2023 | MP1710004_271023FTO_334075 | 246832 |