| 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. |
| 1710003WL063172 | MP-10-003-041-001/88 | 2 | आजादरानी | 1710003023/WC/22012035138744 | Puliya Nirman | 7908 | 1710003000NRG24010420240563652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_010424APB_FTO_480 | 563652 |
| 1710003WL0063571 | MP-10-003-041-001/88 | 2 | आजादरानी | 1710003023/WC/22012035138744 | Puliya Nirman | 7908 | 1710003000NRG24240520240566548 | Processed | | 29/05/2024 | MP1710003_250524FTO_45759 | 566548 |