| 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. |
| 1710004052WL019077 | MP-10-004-052-001/141-A | 1 | SANJAY SINGH | 1710004052/AV/22012034626518 | PULIYA NIRMAN BHILAI KE PASS | 4368 | 1710004052NRG24200720230216973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710004_200723APB_FTO_178205 | 216973 |
| 1710004WL0028289 | MP-10-004-052-001/141-A | 1 | SANJAY SINGH | 1710004052/AV/22012034626518 | PULIYA NIRMAN BHILAI KE PASS | 4368 | 1710004052NRG24250820230270581 | Processed | | 01/01/2024 | MP1710004_041223FTO_372827 | 270581 |