| 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. |
| 1710011WL001673 | MP-10-011-033-001/322-A | 2 | roshni patel | 1710011033/RS/22012034682622 | nali nirman kary devendra ke ghar se palu ke ghar tak | 1182 | 1710011000NRG24080520230020930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710011_080523APB_FTO_33486 | 20930 |
| 1710011WL0023303 | MP-10-011-033-001/322-A | 2 | roshni patel | 1710011033/RS/22012034682622 | nali nirman kary devendra ke ghar se palu ke ghar tak | 1182 | 1710011000NRG24040820230243679 | Yet to be process | | | | 243679 |