| 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. |
| 1721009WL063916 | MP-21-009-026-002/72-C | 1 | लालसिह खुमान | 1721009048/WC/22012035046766 | Khet Talab Nirman Mozli | 13433 | 1721009000NRG24210920230717882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1721009_210923APB_FTO_278416 | 717882 |
| 1721009WL0083802 | MP-21-009-026-002/72-C | 1 | लालसिह खुमान | 1721009048/WC/22012035046766 | Khet Talab Nirman Mozli | 13433 | 1721009000NRG24201120230886631 | Yet to be process | | | | 886631 |