| 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. |
| 1710001WL002475 | MP-10-001-013-002/68-A | 1 | DHARMENDRA YADAV | 1710001013/IF/22012035219832 | KAPILDHARA KOOP NIRMAN WORK ARVIND YADAV PURAJADHAV | 228 | 1710001000NRG25300420240032334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710001_300424APB_FTO_22994 | 32334 |
| 1710001WL0006743 | MP-10-001-013-002/68-A | 1 | DHARMENDRA YADAV | 1710001013/IF/22012035219832 | KAPILDHARA KOOP NIRMAN WORK ARVIND YADAV PURAJADHAV | 228 | 1710001000NRG25310520240090340 | Yet to be process | | | | 90340 |