| 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. |
| 1710003002WL003544 | MP-10-003-002-004/340 | 2 | शिखा | 1710003002/RC/22012034628103 | सी सी रोड और नाली निर्माण | 1525 | 1710003002NRG24190520230043400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1710003_190523APB_FTO_48419 | 43400 |
| 1710003WL0024280 | MP-10-003-002-004/340 | 2 | शिखा | 1710003002/RC/22012034628103 | सी सी रोड और नाली निर्माण | 1525 | 1710003002NRG24080820230249004 | Processed | | 21/09/2023 | MP1710003_120923FTO_261831 | 249004 |