| 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. |
| 1710010WL010424 | MP-10-010-054-002/5-B | 1 | daulat | 1710010054/WH/22012034458042 | चेक डेम जीर्णोद्धार एवं नवीनीकरण चंदेरा | 3643 | 1710010000NRG24180620230124860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1710010_180623APB_FTO_104849 | 124860 |
| 1710010WL0019849 | MP-10-010-054-002/5-B | 1 | daulat | 1710010054/WH/22012034458042 | चेक डेम जीर्णोद्धार एवं नवीनीकरण चंदेरा | 3643 | 1710010000NRG24230720230223295 | Processed | | 28/07/2023 | MP1710010_230723FTO_182684 | 223295 |