| 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. |
| 1710005045WL002088 | MP-10-005-043-003/120-C | 2 | SANTOSHRANI | 1710005045/LD/22012034600564 | Khel maidan with boulder wall Binnai | 323 | 1710005045NRG25270420240027268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710005_280424APB_FTO_21202 | 27268 |
| 1710005WL0006153 | MP-10-005-043-003/120-C | 2 | SANTOSHRANI | 1710005045/LD/22012034600564 | Khel maidan with boulder wall Binnai | 323 | 1710005045NRG25280520240081541 | Yet to be process | | | | 81541 |