| 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. |
| 1710002WL020056 | MP-10-002-053-001/73 | 1 | छत्तरसिंह | 1710002053/IF/22012034580758 | virakchharopan chhatar singh | 2847 | 1710002000NRG24240720230224393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1710002_240723APB_FTO_184381 | 224393 |
| 1710002WL0028955 | MP-10-002-053-001/73 | 1 | छत्तरसिंह | 1710002053/IF/22012034580758 | virakchharopan chhatar singh | 2847 | 1710002000NRG24290820230274798 | Processed | | 16/03/2024 | MP1710002_020124FTO_417806 | 274798 |