| 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. |
| 1710010WL039481 | MP-10-010-022-004/119 | 2 | muniraj lodhi | 1710010022/WH/22012034444604 | Strager Trench Nirman Purenakaran ke pass | 9214 | 1710010000NRG24251020230342767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710010_251023APB_FTO_331300 | 342767 |
| 1710010WL0043311 | MP-10-010-022-004/119 | 2 | muniraj lodhi | 1710010022/WH/22012034444604 | Strager Trench Nirman Purenakaran ke pass | 9214 | 1710010000NRG24241120230381871 | Yet to be process | | | | 381871 |