| 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. |
| 1723002WL019874 | MP-23-002-024-001/149 | 10 | राहुल | 1723002024/RC/22012034666586 | ग्रेवल मार्ग दर्जीकराडिया से शाहणा मार्ग | 10145 | 1723002000NRG24270320240174565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1723002_290324APB_FTO_522261 | 174565 |
| 1723002WL0020340 | MP-23-002-024-001/149 | 10 | राहुल | 1723002024/RC/22012034666586 | ग्रेवल मार्ग दर्जीकराडिया से शाहणा मार्ग | 10145 | 1723002000NRG24290520240176970 | Yet to be process | | | | 176970 |