| 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. |
| 1710004WL002093 | MP-10-004-049-001/217 | 1 | चिन्तामन | 1710004049/LD/22012034600258 | BOULDER WALL MAIN ROAD SE SHNTIDHAM TAK | 315 | 1710004000NRG25270420240027373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710004_270424APB_FTO_20936 | 27373 |
| 1710004WL0004991 | MP-10-004-049-001/217 | 1 | चिन्तामन | 1710004049/LD/22012034600258 | BOULDER WALL MAIN ROAD SE SHNTIDHAM TAK | 315 | 1710004000NRG25200520240066553 | Processed | | 15/06/2024 | MP1710004_110624FTO_64363 | 66553 |