| 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. |
| 1710005018WL055710 | MP-10-005-018-001/251 | 1 | SEETARAM LODHI | 1710005018/WC/22012035074587 | PANI KI TANKI ADIWASHI MUHLLA | 6724 | 1710005018NRG24080220240493158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710005_150224APB_FTO_465167 | 493158 |
| 1710005WL0063420 | MP-10-005-018-001/251 | 1 | SEETARAM LODHI | 1710005018/WC/22012035074587 | PANI KI TANKI ADIWASHI MUHLLA | 6724 | 1710005018NRG24010520240566136 | Yet to be process | | | | 566136 |