| 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. |
| 1710004033WL003856 | MP-10-004-033-001/54-B | 1 | Jeevan ahirwar | 1710004033/IF/22012035209641 | HITESHI KAPILDHARA HALKAI / MALI | 312 | 1710004033NRG25110520240050552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1710004_110524APB_FTO_32419 | 50552 |
| 1710004WL0006057 | MP-10-004-033-001/54-B | 1 | Jeevan ahirwar | 1710004033/IF/22012035209641 | HITESHI KAPILDHARA HALKAI / MALI | 312 | 1710004033NRG25270520240080810 | Processed | | 15/06/2024 | MP1710004_110624FTO_64363 | 80810 |