| 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. |
| 1710010WL006729 | MP-10-010-014-001/121-A | 1 | ABHINANDAN | 1710010014/IF/22012034994732 | खेत तालाब निर्माण बहादुर /बैजनाथ लोधी | 2646 | 1710010000NRG24040620230080376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710010_040623APB_FTO_72314 | 80376 |
| 1710010WL0021940 | MP-10-010-014-001/121-A | 1 | ABHINANDAN | 1710010014/IF/22012034994732 | खेत तालाब निर्माण बहादुर /बैजनाथ लोधी | 2646 | 1710010000NRG24310720230236124 | Processed | | 26/04/2024 | MP1710010_120424FTO_9279 | 236124 |