| 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. |
| 1710003029WL009426 | MP-10-003-029-003/67-B | 2 | राधा | 1710003029/WC/22012034448257 | RFR NARIN talab nirman pathariya baman 2 | 2281 | 1710003029NRG24150620230112408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1710003_150623APB_FTO_93648 | 112408 |
| 1710003WL0024295 | MP-10-003-029-003/67-B | 2 | राधा | 1710003029/WC/22012034448257 | RFR NARIN talab nirman pathariya baman 2 | 2281 | 1710003029NRG24080820230249041 | Processed | | 09/11/2023 | MP1710003_111023FTO_313255 | 249041 |