| 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. |
| 1710003WL013842 | MP-10-003-029-002/49 | 3 | राम अवतार | 1710003029/WC/22012035053220 | अमृत सरोवर पथरिया बामन | 3337 | 1710003000NRG24300620230166196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1710003_300623APB_FTO_138831 | 166196 |
| 1710003WL0024303 | MP-10-003-029-002/49 | 3 | राम अवतार | 1710003029/WC/22012035053220 | अमृत सरोवर पथरिया बामन | 3337 | 1710003000NRG24080820230249076 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 249076 |