| 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. |
| 1710003025WL002928 | MP-10-003-025-003/303 | 1 | manohar rajpoot | 1710003025/IF/22012035111861 | KHET TALAB MANOHAR | 429 | 1710003025NRG25030520240038372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_030524APB_FTO_25414 | 38372 |
| 1710003WL0005638 | MP-10-003-025-003/303 | 1 | manohar rajpoot | 1710003025/IF/22012035111861 | KHET TALAB MANOHAR | 429 | 1710003025NRG25240520240074689 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 74689 |