| 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. |
| 1710010WL012982 | MP-10-010-047-004/186 | 1 | घासीराम | 1710010047/WC/22012034964586 | फील्ड पोंड निर्माण मनीराम के खेत के पास | 4544 | 1710010000NRG24270620230156383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710010_270623APB_FTO_131897 | 156383 |
| 1710010WL0045390 | MP-10-010-047-004/186 | 1 | घासीराम | 1710010047/WC/22012034964586 | फील्ड पोंड निर्माण मनीराम के खेत के पास | 4544 | 1710010000NRG24111220230401613 | Yet to be process | | | MP1710010_200324FTO_510625 | 401613 |