| 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. |
| 1710004020WL042346 | MP-10-004-020-005/31 | 1 | तुलसी | 1710004020/WH/22012034919857 | TALAB RENOVATION | 8229 | 1710004020NRG24151120230372818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710004_191123APB_FTO_358719 | 372818 |
| 1710004WL0054664 | MP-10-004-020-005/31 | 1 | तुलसी | 1710004020/WH/22012034919857 | TALAB RENOVATION | 8229 | 1710004020NRG24310120240482892 | Processed | | 01/05/2024 | MP1710004_230424FTO_17332 | 482892 |