| 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. |
| 1710002WL057595 | MP-10-002-026-001/117 | 1 | कुवरसिह | 1710002026/IF/22012034952255 | RFR खेत तालाब गजराज पिता सरजू कराई | 8002 | 1710002000NRG24210220240510806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710002_210224APB_FTO_470215 | 510806 |
| 1710002WL0063380 | MP-10-002-026-001/117 | 1 | कुवरसिह | 1710002026/IF/22012034952255 | RFR खेत तालाब गजराज पिता सरजू कराई | 8002 | 1710002000NRG24300420240566059 | Yet to be process | | | | 566059 |