| 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. |
| 1707001067WL049949 | MP-07-001-067-002/15 | 2 | लक्ष्मी | 1707001067/IF/22012034603892 | Pashushed nirman sharda yadav/balveer Ladpura north | 11939 | 1707001067NRG24160220240579042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_160224APB_FTO_466253 | 579042 |
| 1707001WL0056393 | MP-07-001-067-002/15 | 2 | लक्ष्मी | 1707001067/IF/22012034603892 | Pashushed nirman sharda yadav/balveer Ladpura north | 11939 | 1707001067NRG24060520240668650 | Yet to be process | | | | 668650 |