| 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. |
| 1710004077WL042589 | MP-10-004-077-001/68-C | 1 | विक्रम | 1710004077/AV/22012034643397 | Boldar wall Nirman Aganbadi se talab ki or | 8132 | 1710004077NRG24191120230375709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710004_191123APB_FTO_358719 | 375709 |
| 1710004WL0054252 | MP-10-004-077-001/68-C | 1 | विक्रम | 1710004077/AV/22012034643397 | Boldar wall Nirman Aganbadi se talab ki or | 8132 | 1710004077NRG24290120240479433 | Yet to be process | | | | 479433 |