| 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. |
| 1710005043WL004222 | MP-10-005-042-002/473 | 1 | Ajudaya rani | 1710005043/IF/22012035081727 | Khet talab dharmendra yadav nihani | 958 | 1710005043NRG24230520230050345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710005_230523APB_FTO_53540 | 50345 |
| 1710005WL0014935 | MP-10-005-042-002/473 | 1 | Ajudaya rani | 1710005043/IF/22012035081727 | Khet talab dharmendra yadav nihani | 958 | 1710005043NRG24040720230179811 | Processed | | 19/04/2024 | MP1710005_220324FTO_514033 | 179811 |