| 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. |
| 1704002035WL011646 | MP-04-002-035-001/80 | 1 | कालका | 1704002035/WC/22012034938331 | Naveen talab nirman sindhwari | 14600 | 1704002035NRG24080320240197230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_100324APB_FTO_495403 | 197230 |
| 1704002WL0012974 | MP-04-002-035-001/80 | 1 | कालका | 1704002035/WC/22012034938331 | Naveen talab nirman sindhwari | 14600 | 1704002035NRG24040620240212902 | Yet to be process | | | MP1704002_110624FTO_64985 | 212902 |