| 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. |
| 1710003WL042523 | MP-10-003-006-003/381 | 1 | अनुज राजपूत | 1710003006/WC/22012035078785 | Puliya nirman High School Parisar | 5962 | 1710003000NRG24181120230374918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710003_181123APB_FTO_358412 | 374918 |
| 1710003WL0050852 | MP-10-003-006-003/381 | 1 | अनुज राजपूत | 1710003006/WC/22012035078785 | Puliya nirman High School Parisar | 5962 | 1710003000NRG24100120240449443 | Processed | | 28/03/2024 | MP1710003_200124FTO_437890 | 449443 |