| 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. |
| 1710009047WL012686 | MP-10-009-047-001/355 | 3 | udam | 1710009047/WC/22012035073653 | फील्ड पौण्ड निर्माण कार्य सगरया भरका बगरोन | 4221 | 1710009047NRG24260620230152689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710009_260623APB_FTO_129323 | 152689 |
| 1710009WL0034378 | MP-10-009-047-001/355 | 3 | udam | 1710009047/WC/22012035073653 | फील्ड पौण्ड निर्माण कार्य सगरया भरका बगरोन | 4221 | 1710009047NRG24250920230307374 | Processed | | 10/11/2023 | MP1710009_250923FTO_287360 | 307374 |