| 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. |
| 1710001010WL005775 | MP-10-001-010-001/621 | 1 | PREM AHIRAR | 1710001010/IF/22012035086196 | KAPILDHARA KOOP SOHAN LAL PITA BALMUKUND KURMI GRAM BILDHAV | 1203 | 1710001010NRG24310520230068095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710001_010623APB_FTO_68315 | 68095 |
| 1710001WL0019648 | MP-10-001-010-001/621 | 1 | PREM AHIRAR | 1710001010/IF/22012035086196 | KAPILDHARA KOOP SOHAN LAL PITA BALMUKUND KURMI GRAM BILDHAV | 1203 | 1710001010NRG24220720230221584 | Processed | | 23/08/2023 | MP1710001_140823FTO_218136 | 221584 |