| 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. |
| 1710006067WL028729 | MP-10-006-067-002/145 | 1 | भरोसी | 1710006067/DP/22012034527143 | GP HINOTIYA KALAN GRAM HINOTIYA KALAN NIRMAL NEER PANCHAYAT BHAWAN KE PASS | 10510 | 1710006067NRG24280820230273348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1710006_280823APB_FTO_238091 | 273348 |
| 1710006WL0030601 | MP-10-006-067-002/145 | 1 | भरोसी | 1710006067/DP/22012034527143 | GP HINOTIYA KALAN GRAM HINOTIYA KALAN NIRMAL NEER PANCHAYAT BHAWAN KE PASS | 10510 | 1710006067NRG24050920230284548 | Processed | | 13/09/2023 | MP1710006_080923FTO_257444 | 284548 |