| 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. |
| 1710010002WL000788 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055299 | Field Pond Nirman Ramprakash ke khet ke pass | 265 | 1710010002NRG25160420240009385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1710010_160424APB_FTO_12373 | 9385 |
| 1710010WL0006541 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055299 | Field Pond Nirman Ramprakash ke khet ke pass | 265 | 1710010002NRG25300520240087368 | Processed | | 01/06/2024 | MP1710010_300524FTO_52842 | 87368 |