| 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. |
| 1710001027WL003453 | MP-10-001-027-002/858-C | 2 | MONU KUSHWAHA | 1710001027/RS/22012035113788 | Nali Nirman Karya Mandir Se Mukhya Sadak Tak Gram Bethni | 333 | 1710001027NRG25080520240044631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1710001_080524APB_FTO_29585 | 44631 |
| 1710001WL0007556 | MP-10-001-027-002/858-C | 2 | MONU KUSHWAHA | 1710001027/RS/22012035113788 | Nali Nirman Karya Mandir Se Mukhya Sadak Tak Gram Bethni | 333 | 1710001027NRG25060620240103090 | Processed | | 11/07/2024 | MP1710001_050724FTO_96138 | 103090 |