| 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. |
| 1710004077WL003018 | MP-10-004-077-001/31 | 1 | माखन | 1710004077/AV/22012034643397 | Boldar wall Nirman Aganbadi se talab ki or | 493 | 1710004077NRG25040520240039958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710004_040524APB_FTO_26727 | 39958 |
| 1710004WL0010509 | MP-10-004-077-001/31 | 1 | माखन | 1710004077/AV/22012034643397 | Boldar wall Nirman Aganbadi se talab ki or | 493 | 1710004077NRG25230620240144172 | Yet to be process | | | | 144172 |