| 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. |
| 1710008WL040478 | MP-10-008-041-001/541-A | 1 | Bhaiyaram Buddu | 1710/WC/22012034623678 | stap dam kervana | 12232 | 1710008000NRG24311020230352982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_311023APB_FTO_339300 | 352982 |
| 1710008WL0043102 | MP-10-008-041-001/541-A | 1 | Bhaiyaram Buddu | 1710/WC/22012034623678 | stap dam kervana | 12232 | 1710008000NRG24221120230379952 | Processed | | 12/04/2024 | MP1710008_220224FTO_471753 | 379952 |