| 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. |
| 1710007038WL044085 | MP-10-007-038-001/251 | 1 | BASANT | 1710007038/WH/22012034928276 | TALAB JIRNODHAR HADA | 17743 | 1710007038NRG24011220230388668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710007_011223APB_FTO_370855 | 388668 |
| 1710007WL0050374 | MP-10-007-038-001/251 | 1 | BASANT | 1710007038/WH/22012034928276 | TALAB JIRNODHAR HADA | 17743 | 1710007038NRG24080120240445560 | Processed | | 14/03/2024 | MP1710007_170124FTO_434069 | 445560 |