| 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. |
| 1710010067WL009672 | MP-10-010-067-001/200 | 1 | घनश्याम | 1710010067/WC/22012035072912 | लघु तालाब निर्माण अजय सोधिया के खेत के पास | 3668 | 1710010067NRG24150620230115345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1710010_150623APB_FTO_94279 | 115345 |
| 1710010WL0013689 | MP-10-010-067-001/200 | 1 | घनश्याम | 1710010067/WC/22012035072912 | लघु तालाब निर्माण अजय सोधिया के खेत के पास | 3668 | 1710010067NRG24300620230164208 | Processed | | 28/07/2023 | MP1710010_230723FTO_182684 | 164208 |