| 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. |
| 1710010WL001069 | MP-10-010-054-001/152 | 1 | लालचंद | 1710010054/IF/22012034474749 | hiteshi kapildharakoop nirman mannu/kaudi ahirwar | 309 | 1710010000NRG25180420240012980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_180424APB_FTO_14067 | 12980 |
| 1710010WL0006874 | MP-10-010-054-001/152 | 1 | लालचंद | 1710010054/IF/22012034474749 | hiteshi kapildharakoop nirman mannu/kaudi ahirwar | 309 | 1710010000NRG25010620240092346 | Processed | | 13/06/2024 | MP1710010_100624FTO_64037 | 92346 |