| 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. |
| 1710010WL001062 | MP-10-010-050-005/329 | 1 | Raman Choubey | 1710010050/IF/22012035212672 | Kapildhara koop nirman devi prasad prajapati gram sarraveer | 333 | 1710010000NRG25180420240012898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_180424APB_FTO_14076 | 12898 |
| 1710010WL0006669 | MP-10-010-050-005/329 | 1 | Raman Choubey | 1710010050/IF/22012035212672 | Kapildhara koop nirman devi prasad prajapati gram sarraveer | 333 | 1710010000NRG25310520240089247 | Processed | | 13/06/2024 | MP1710010_100624FTO_64037 | 89247 |