| 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. |
| 1710008015WL002370 | MP-10-008-015-001/363 | 1 | महराजसींग/गिरजाबाई | 1710008015/IF/22012034971827 | Kapil Dhara koop Usha Lodhi | 614 | 1710008015NRG24120520230030389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1710008_130523APB_FTO_40484 | 30389 |
| 1710008WL0015720 | MP-10-008-015-001/363 | 1 | महराजसींग/गिरजाबाई | 1710008015/IF/22012034971827 | Kapil Dhara koop Usha Lodhi | 614 | 1710008015NRG24070720230187875 | Yet to be process | | | | 187875 |