| 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. |
| 1710005020WL039901 | MP-10-005-020-002/1127 | 1 | SHYAM PATEL | 1710005020/RC/22012034648389 | CC ROAD THAKUR BABA SE ADIWASI MUHALLA KI OR BARAYTHA | 4318 | 1710005020NRG24271020230346981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710005_271023APB_FTO_335322 | 346981 |
| 1710005WL0045796 | MP-10-005-020-002/1127 | 1 | SHYAM PATEL | 1710005020/RC/22012034648389 | CC ROAD THAKUR BABA SE ADIWASI MUHALLA KI OR BARAYTHA | 4318 | 1710005020NRG24131220230405192 | Yet to be process | | | | 405192 |