| 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. |
| 1710003063WL020671 | MP-10-003-013-004/126-D | 1 | jitendra | 1710003063/WC/22012035060910 | feld point nirman tagarbaghoniya | 3387 | 1710003063NRG24260720230228140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710003_260723APB_FTO_188265 | 228140 |
| 1710003WL0024610 | MP-10-003-013-004/126-D | 1 | jitendra | 1710003063/WC/22012035060910 | feld point nirman tagarbaghoniya | 3387 | 1710003063NRG24090820230250387 | Processed | | 09/11/2023 | MP1710003_111023FTO_313255 | 250387 |