| 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. |
| 1710010WL043096 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055301 | Field Pond Nirman Nandu ke khet ke pass | 9747 | 1710010000NRG24221120230379939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710010_221123APB_FTO_362384 | 379939 |
| 1710010WL0053016 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055301 | Field Pond Nirman Nandu ke khet ke pass | 9747 | 1710010000NRG24220120240468092 | Processed | | 10/05/2024 | MP1710010_070524FTO_28374 | 468092 |