| 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. |
| 1710010WL000797 | MP-10-010-022-002/1209-A | 1 | shubham raikwar | 1710010022/RC/22012034655925 | CC ROAD NIRMAN VEER BHAN KE GHAR SE MUNNA KOPRA BALO KE GHAR KE ORE GRAM PURENA | 219 | 1710010000NRG25160420240009516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1710010_160424APB_FTO_12366 | 9516 |
| 1710010WL0008183 | MP-10-010-022-002/1209-A | 1 | shubham raikwar | 1710010022/RC/22012034655925 | CC ROAD NIRMAN VEER BHAN KE GHAR SE MUNNA KOPRA BALO KE GHAR KE ORE GRAM PURENA | 219 | 1710010000NRG25100620240112940 | Processed | | 13/06/2024 | MP1710010_100624FTO_64037 | 112940 |