| 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. |
| 1710008036WL017921 | MP-10-008-036-002/1203 | 1 | Rajkumari Lodhi | 1710008036/WC/22012035013000 | Pond Talab khejra Tapariyo me muktidham ke pass | 4734 | 1710008036NRG24160720230208909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710008_160723APB_FTO_171041 | 208909 |
| 1710008WL0024587 | MP-10-008-036-002/1203 | 1 | Rajkumari Lodhi | 1710008036/WC/22012035013000 | Pond Talab khejra Tapariyo me muktidham ke pass | 4734 | 1710008036NRG24090820230250295 | Yet to be process | | | | 250295 |