| 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. |
| 1721009WL102274 | MP-21-009-003-001/8 | 6 | लेशिया | 1721009003/WC/22012035041198 | khet talanb nirman baburam puniya kharkhali | 21898 | 1721009000NRG24190120241140649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_190124APB_FTO_436865 | 1140649 |
| 1721009WL0122218 | MP-21-009-003-001/8 | 6 | लेशिया | 1721009003/WC/22012035041198 | khet talanb nirman baburam puniya kharkhali | 21898 | 1721009000NRG24220520241504264 | Yet to be process | | | | 1504264 |