| 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. |
| 1705005028WL011239 | MP-05-005-028-002/133 | 3 | दिलीप | 1705005028/IF/22012034992716 | Khet Talab Nirman Rajkumari Beba Kailash | 2410 | 1705005028NRG23070720220359159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1705005_070722APB_FTO_248344 | 359159 |
| 1705005WL0025780 | MP-05-005-028-002/133 | 3 | दिलीप | 1705005028/IF/22012034992716 | Khet Talab Nirman Rajkumari Beba Kailash | 2410 | 1705005028NRG23021020220526402 | Yet to be process | | | | 526402 |