| 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. |
| 1710002WL040344 | MP-10-002-046-005/602 | 1 | RAMAVTAR SINGH GOUD | 1710002046/RS/22012034684338 | SAMUDAYAK SWACHHATA PARISAR NIRMAN MOHAN KE GHAR KE PAS BASIYA GOUND | 5250 | 1710002000NRG24301020230351203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710002_301023APB_FTO_337800 | 351203 |
| 1710002WL0042935 | MP-10-002-046-005/602 | 1 | RAMAVTAR SINGH GOUD | 1710002046/RS/22012034684338 | SAMUDAYAK SWACHHATA PARISAR NIRMAN MOHAN KE GHAR KE PAS BASIYA GOUND | 5250 | 1710002000NRG24211120230379024 | Yet to be process | | | | 379024 |