| 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. |
| 1710010029WL003243 | MP-10-010-029-003/1059 | 1 | कृष्णाबाई गंगेले | 1710010029/IF/22012034938687 | खेत तालाब निर्माण सुनील / परषोत्तम मिश्रा | 792 | 1710010029NRG25060520240042441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1710010_090524APB_FTO_30917 | 42441 |
| 1710010WL0005243 | MP-10-010-029-003/1059 | 1 | कृष्णाबाई गंगेले | 1710010029/IF/22012034938687 | खेत तालाब निर्माण सुनील / परषोत्तम मिश्रा | 792 | 1710010029NRG25210520240069237 | Processed | | 01/06/2024 | MP1710010_300524FTO_51964 | 69237 |