| 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. |
| 1710011WL003643 | MP-10-011-037-003/139 | 1 | arvind patel | 1710011037/WC/22012035179065 | field pond chameli khapa | 253 | 1710011000NRG25090520240047101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1710011_090524APB_FTO_30694 | 47101 |
| 1710011WL0006041 | MP-10-011-037-003/139 | 1 | arvind patel | 1710011037/WC/22012035179065 | field pond chameli khapa | 253 | 1710011000NRG25270520240080484 | Processed | | 01/06/2024 | MP1710011_300524FTO_52092 | 80484 |