| 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. |
| 1710006031WL020942 | MP-10-006-031-001/1240 | 2 | umesh | 1710006031/WC/22012035072001 | HABLA hiteshi khet talab BhagatRani Bhajan | 8079 | 1710006031NRG24270720230230021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1710006_270723APB_FTO_190829 | 230021 |
| 1710006WL0023472 | MP-10-006-031-001/1240 | 2 | umesh | 1710006031/WC/22012035072001 | HABLA hiteshi khet talab BhagatRani Bhajan | 8079 | 1710006031NRG24050820230244515 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 244515 |