| 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. |
| 1710003WL010536 | MP-10-003-031-001/17-C | 2 | sonu | 1710003031/IF/22012035100976 | khet talab prabhudyal/jwalaprasad jholsi | 2396 | 1710003000NRG24190620230126109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1710003_190623APB_FTO_107927 | 126109 |
| 1710003WL0024237 | MP-10-003-031-001/17-C | 2 | sonu | 1710003031/IF/22012035100976 | khet talab prabhudyal/jwalaprasad jholsi | 2396 | 1710003000NRG24080820230248734 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248734 |