| 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. |
| 1710010WL044382 | MP-10-010-018-004/101-D | 1 | satyam gurjar | 1710010018/RC/22012034656211 | सीसी रोड निर्माण आंगनबाडी भवन से ज्वाप वालों के घर की ओर | 10036 | 1710010000NRG24041220230392118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710010_041223APB_FTO_373331 | 392118 |
| 1710010WL0053495 | MP-10-010-018-004/101-D | 1 | satyam gurjar | 1710010018/RC/22012034656211 | सीसी रोड निर्माण आंगनबाडी भवन से ज्वाप वालों के घर की ओर | 10036 | 1710010000NRG24250120240472028 | Processed | | 26/04/2024 | MP1710010_120424FTO_9279 | 472028 |