| 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. |
| 1710008065WL041986 | MP-10-008-065-002/105-A | 1 | Anjani | 1710008065/WC/22012035015159 | POND TALAB NIRMAAN DHUDONIYA | 13450 | 1710008065NRG24111120230369254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710008_121123APB_FTO_353766 | 369254 |
| 1710008WL0050817 | MP-10-008-065-002/105-A | 1 | Anjani | 1710008065/WC/22012035015159 | POND TALAB NIRMAAN DHUDONIYA | 13450 | 1710008065NRG24100120240449201 | Yet to be process | | | | 449201 |