| 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. |
| 1710010027WL000877 | MP-10-010-027-004/178-A | 1 | दुर्गा | 1710010027/WC/22012035159820 | फील्ड पोंड निर्माण मुडेरी | 16 | 1710010027NRG25170420240010632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_170424APB_FTO_13215 | 10632 |
| 1710010WL0005164 | MP-10-010-027-004/178-A | 1 | दुर्गा | 1710010027/WC/22012035159820 | फील्ड पोंड निर्माण मुडेरी | 16 | 1710010027NRG25210520240068412 | Processed | | 29/05/2024 | MP1710010_240524FTO_45302 | 68412 |