| 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. |
| 1710009WL023167 | MP-10-009-059-002/108 | 4 | राकेश | 1710009059/RS/22012034699529 | नाली निर्माण में मेन रोड से भरत के घर तक जाम घाट | 8357 | 1710009000NRG24040820230243013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_040823APB_FTO_204264 | 243013 |
| 1710009WL0034416 | MP-10-009-059-002/108 | 4 | राकेश | 1710009059/RS/22012034699529 | नाली निर्माण में मेन रोड से भरत के घर तक जाम घाट | 8357 | 1710009000NRG24250920230307687 | Processed | | 09/11/2023 | MP1710009_021023FTO_299101 | 307687 |