| 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. |
| 1710009022WL020618 | MP-10-009-022-003/154 | 3 | deepesh Kurmi | 1710009022/IF/22012035099029 | kapildhara koop nirman kekara Ravishankar Kurmi | 6977 | 1710009022NRG24260720230227874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710009_260723APB_FTO_189105 | 227874 |
| 1710009WL0025285 | MP-10-009-022-003/154 | 3 | deepesh Kurmi | 1710009022/IF/22012035099029 | kapildhara koop nirman kekara Ravishankar Kurmi | 6977 | 1710009022NRG24110820230254324 | Processed | | 12/09/2023 | MP1710009_050923FTO_251384 | 254324 |