| 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. |
| 1730007043WL043189 | MP-30-007-043-001/473-B | 1 | TIKARAM NORIYA | 1730007043/IF/22012035161993 | nadep nirman karya ramkumar /mohan singh | 14907 | 1730007043NRG24290220240274744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730007_290224APB_FTO_479337 | 274744 |
| 1730007WL0047758 | MP-30-007-043-001/473-B | 1 | TIKARAM NORIYA | 1730007043/IF/22012035161993 | nadep nirman karya ramkumar /mohan singh | 14907 | 1730007043NRG24030520240310698 | Yet to be process | | | MP1730007_110524FTO_32486 | 310698 |