| 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. |
| 1710011WL003511 | MP-10-011-012-003/10 | 2 | शशि | 1710011012/RS/22012034679685 | सोकपिट निर्माण कार्य हितग्राही संख्या 10 जरूआ 01 | 2048 | 1710011000NRG24190520230043061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1710011_190523APB_FTO_49014 | 43061 |
| 1710011WL0023248 | MP-10-011-012-003/10 | 2 | शशि | 1710011012/RS/22012034679685 | सोकपिट निर्माण कार्य हितग्राही संख्या 10 जरूआ 01 | 2048 | 1710011000NRG24040820230243394 | Yet to be process | | | | 243394 |