| 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. |
| 1710003040WL002560 | MP-10-003-040-001/119 | 2 | अनीता | 1710003040/IF/22012035079374 | Kapildhara koop Vinod mohan Ahirwar madawanmar | 389 | 1710003040NRG25300420240033372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_010524APB_FTO_23889 | 33372 |
| 1710003WL0009505 | MP-10-003-040-001/119 | 2 | अनीता | 1710003040/IF/22012035079374 | Kapildhara koop Vinod mohan Ahirwar madawanmar | 389 | 1710003040NRG25180620240130403 | Processed | | 26/06/2024 | MP1710003_180624FTO_73601 | 130403 |