| 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. |
| 1710010WL063310 | MP-10-010-039-006/31 | 3 | ANIL | 1710010039/WC/22012035064196 | निर्मल नीर कूप निर्मान जैतपुर गंगइ | 14800 | 1710010000NRG24040420240565339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_040424APB_FTO_4287 | 565339 |
| 1710010WL0063625 | MP-10-010-039-006/31 | 3 | ANIL | 1710010039/WC/22012035064196 | निर्मल नीर कूप निर्मान जैतपुर गंगइ | 14800 | 1710010000NRG24020620240566730 | Yet to be process | | | | 566730 |