| 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. |
| 1704002035WL009342 | MP-04-002-035-001/80 | 1 | कालका | 1704002035/WC/22012035077003 | Talab nirman g.p.sindhwari | 11942 | 1704002035NRG24281220230159239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1704002_281223APB_FTO_411082 | 159239 |
| 1704002WL0012974 | MP-04-002-035-001/80 | 1 | कालका | 1704002035/WC/22012035077003 | Talab nirman g.p.sindhwari | 11942 | 1704002035NRG24040620240212894 | Processed | | 14/06/2024 | MP1704002_110624FTO_64985 | 212894 |