| 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. |
| 1710003032WL040749 | MP-10-003-032-002/405 | 1 | रवि | 1710003032/IF/22012035097788 | Keth talab nirman sanman pita Uttam kurmi ke khet me | 5676 | 1710003032NRG24021120230355420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710003_021123APB_FTO_342048 | 355420 |
| 1710003WL0052137 | MP-10-003-032-002/405 | 1 | रवि | 1710003032/IF/22012035097788 | Keth talab nirman sanman pita Uttam kurmi ke khet me | 5676 | 1710003032NRG24170120240460400 | Processed | | 28/03/2024 | MP1710003_200124FTO_437890 | 460400 |