| 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. |
| 1707001015WL050421 | MP-07-001-015-001/816 | 2 | JAYRAJ | 1707001015/WC/22012034444064 | naveen talab nirman indra coloni saktibhairo | 12614 | 1707001015NRG24190220240586396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_190224APB_FTO_468335 | 586396 |
| 1707001WL0056428 | MP-07-001-015-001/816 | 2 | JAYRAJ | 1707001015/WC/22012034444064 | naveen talab nirman indra coloni saktibhairo | 12614 | 1707001015NRG24140520240668763 | Yet to be process | | | | 668763 |