| 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. |
| 1710006WL000788 | MP-10-006-070-002/99 | 1 | शीतल प्रसाद | 1710/WC/22012035040109 | Amrit Sarovar Maneshiya Tapro Ke Pass Bichpuri | 78 | 1710006000NRG24280420230010293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710006_030523APB_FTO_27498 | 10293 |
| 1710006WL0033719 | MP-10-006-070-002/99 | 1 | शीतल प्रसाद | 1710/WC/22012035040109 | Amrit Sarovar Maneshiya Tapro Ke Pass Bichpuri | 78 | 1710006000NRG24210920230303318 | Processed | | 10/11/2023 | MP1710006_220923FTO_283279 | 303318 |