| 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. |
| 1710010WL010427 | MP-10-010-069-001/251 | 1 | बबलू | 1710010069/RC/22012034630274 | सीसी रोड एवं नाली निर्माण कार्य सूरत के घर से गोविंद के घर तक | 3745 | 1710010000NRG24180620230124890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1710010_180623APB_FTO_104849 | 124890 |
| 1710010WL0026622 | MP-10-010-069-001/251 | 1 | बबलू | 1710010069/RC/22012034630274 | सीसी रोड एवं नाली निर्माण कार्य सूरत के घर से गोविंद के घर तक | 3745 | 1710010000NRG24170820230261221 | Processed | | 14/03/2024 | MP1710010_110124FTO_427955 | 261221 |