| 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. |
| 1710010WL063348 | MP-10-010-054-001/152 | 1 | लालचंद | 1710010054/IF/22012034474749 | hiteshi kapildharakoop nirman mannu/kaudi ahirwar | 14941 | 1710010000NRG24050420240565886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_050424APB_FTO_5131 | 565886 |
| 1710010WL0063622 | MP-10-010-054-001/152 | 1 | लालचंद | 1710010054/IF/22012034474749 | hiteshi kapildharakoop nirman mannu/kaudi ahirwar | 14941 | 1710010000NRG24020620240566721 | Processed | | 06/07/2024 | MP1710010_270624FTO_87488 | 566721 |