| 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. |
| 1710009087WL057561 | MP-10-009-087-003/116-A | 1 | Omprakash Patel | 1710009087/DP/22012034574709 | nirmal neer majhguwan | 17188 | 1710009087NRG24210220240510556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710009_210224APB_FTO_470601 | 510556 |
| 1710009WL0063394 | MP-10-009-087-003/116-A | 1 | Omprakash Patel | 1710009087/DP/22012034574709 | nirmal neer majhguwan | 17188 | 1710009087NRG24300420240566083 | Processed | | 08/05/2024 | MP1710009_300424FTO_22943 | 566083 |