| 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. |
| 1704002035WL008831 | MP-04-002-035-001/80 | 1 | कालका | 1704002035/WC/22012035077003 | Talab nirman g.p.sindhwari | 11312 | 1704002035NRG24141220230150635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1704002_141223APB_FTO_390792 | 150635 |
| 1704002WL0011948 | MP-04-002-035-001/80 | 1 | कालका | 1704002035/WC/22012035077003 | Talab nirman g.p.sindhwari | 11312 | 1704002035NRG24150320240201326 | Processed | | 24/04/2024 | MP1704002_180324FTO_507939 | 201326 |