| 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. |
| 1710008WL014207 | MP-10-008-024-006/143 | 1 | प्रेमसींग | 1710008024/WC/22012035021009 | nirmal neer koop nirman karya hafsili | 3685 | 1710008000NRG24010720230171550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1710008_010723APB_FTO_141890 | 171550 |
| 1710008WL0022709 | MP-10-008-024-006/143 | 1 | प्रेमसींग | 1710008024/WC/22012035021009 | nirmal neer koop nirman karya hafsili | 3685 | 1710008000NRG24020820230240333 | Yet to be process | | | | 240333 |