| 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. |
| 1710010041WL012670 | MP-10-010-041-001/118-A | 1 | रामकुमार | 1710010041/IF/22012034962243 | खेत तालाब निर्माण-(प्रेमनारायण/रघुनाथ कुर्मी ) | 4566 | 1710010041NRG24260620230152417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710010_270623APB_FTO_131916 | 152417 |
| 1710010WL0035683 | MP-10-010-041-001/118-A | 1 | रामकुमार | 1710010041/IF/22012034962243 | खेत तालाब निर्माण-(प्रेमनारायण/रघुनाथ कुर्मी ) | 4566 | 1710010041NRG24021020230315631 | Yet to be process | | | MP1710010_130324FTO_500959 | 315631 |