| 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. |
| 1710009054WL056297 | MP-10-009-054-001/107 | 1 | संजय | 1710009054/IF/22012034582309 | briksha ropan kary naresh/jagdeesh kurmi | 17208 | 1710009054NRG24120220240498611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710009_120224APB_FTO_461284 | 498611 |
| 1710009WL0063392 | MP-10-009-054-001/107 | 1 | संजय | 1710009054/IF/22012034582309 | briksha ropan kary naresh/jagdeesh kurmi | 17208 | 1710009054NRG24300420240566077 | Processed | | 08/05/2024 | MP1710009_300424FTO_22928 | 566077 |