| 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. |
| 1710003WL018287 | MP-10-003-030-001/81-A | 3 | कनई | 1710003030/IF/22012035121376 | Khait Talab Nirman Motibai/Balmukund Sahu | 3557 | 1710003000NRG24170720230212086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710003_170723APB_FTO_173318 | 212086 |
| 1710003WL0024236 | MP-10-003-030-001/81-A | 3 | कनई | 1710003030/IF/22012035121376 | Khait Talab Nirman Motibai/Balmukund Sahu | 3557 | 1710003000NRG24080820230248733 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248733 |