| 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. |
| 1710011WL056939 | MP-10-011-036-003/69 | 1 | अर्जुन | 1710011036/WC/22012034986696 | Talab reparing work khade guru sa paas gram basa | 11528 | 1710011000NRG24160220240504715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710011_160224APB_FTO_466223 | 504715 |
| 1710011WL0063413 | MP-10-011-036-003/69 | 1 | अर्जुन | 1710011036/WC/22012034986696 | Talab reparing work khade guru sa paas gram basa | 11528 | 1710011000NRG24010520240566119 | Yet to be process | | | MP1710011_030524FTO_25632 | 566119 |