| 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. |
| 1701004024WL010639 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035072457 | Talav Nirman Karya Parimal Jatav k behad me chinnoni karera | 18419 | 1701004024NRG24230820230741826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701004_240823APB_FTO_232582 | 741826 |
| 1701004WL0012942 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035072457 | Talav Nirman Karya Parimal Jatav k behad me chinnoni karera | 18419 | 1701004024NRG24120920230893484 | Yet to be process | | | | 893484 |