| 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. |
| 1710011WL021843 | MP-10-011-016-001/251-B | 2 | रामेश्वर | 1710011016/WC/22012034718533 | contur trunch | 5883 | 1710011000NRG24310720230235644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710011_020823APB_FTO_200690 | 235644 |
| 1710011WL0034792 | MP-10-011-016-001/251-B | 2 | रामेश्वर | 1710011016/WC/22012034718533 | contur trunch | 5883 | 1710011000NRG24270920230309803 | Yet to be process | | | | 309803 |