| 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. |
| 1710008021WL034762 | MP-10-008-021-001/460 | 1 | विनोद | 1710008021/LD/22012034592081 | Shamshan Ghat k Pass Biraksha Ropan Kudari | 11009 | 1710008021NRG24270920230309664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_270923APB_FTO_292478 | 309664 |
| 1710008WL0043105 | MP-10-008-021-001/460 | 1 | विनोद | 1710008021/LD/22012034592081 | Shamshan Ghat k Pass Biraksha Ropan Kudari | 11009 | 1710008021NRG24221120230379973 | Yet to be process | | | | 379973 |