| 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. |
| 1710003018WL001209 | MP-10-003-018-003/146-B | 1 | devraj | 1710003018/WC/22012035173823 | स्टॉपडेम निर्माण देवसिंग /पर्वत राय के खेतके पास मड़ैया माफ़ी | 227 | 1710003018NRG25190420240015399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_190424APB_FTO_14697 | 15399 |
| 1710003WL0005657 | MP-10-003-018-003/146-B | 1 | devraj | 1710003018/WC/22012035173823 | स्टॉपडेम निर्माण देवसिंग /पर्वत राय के खेतके पास मड़ैया माफ़ी | 227 | 1710003018NRG25240520240075176 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 75176 |