| 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. |
| 1710010WL001076 | MP-10-010-002-001/385 | 1 | किशोर | 1710010002/WC/22012035054380 | Nirmal Neer Koop Nirman Kaary Shala Mandir ke Pass | 262 | 1710010000NRG25180420240013123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_180424APB_FTO_14074 | 13123 |
| 1710010WL0009389 | MP-10-010-002-001/385 | 1 | किशोर | 1710010002/WC/22012035054380 | Nirmal Neer Koop Nirman Kaary Shala Mandir ke Pass | 262 | 1710010000NRG25170620240128973 | Processed | | 05/07/2024 | MP1710010_260624FTO_85254 | 128973 |