| 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. |
| 1710007029WL041879 | MP-10-007-029-002/55 | 5 | मकुन्दी | 1710007029/IF/22012034978638 | Khet talab jagannath athiya kanera gound | 15925 | 1710007029NRG24101120230367593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710007_111123APB_FTO_352900 | 367593 |
| 1710007WL0050047 | MP-10-007-029-002/55 | 5 | मकुन्दी | 1710007029/IF/22012034978638 | Khet talab jagannath athiya kanera gound | 15925 | 1710007029NRG24060120240442705 | Processed | | 14/03/2024 | MP1710007_170124FTO_434069 | 442705 |