| 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. |
| 1709005WL011510 | MP-09-005-043-002/30-a | 1 | खिलावन सिंह | 1709005043/IF/22012034325887 | kapildharakoop nirman-varsharani/sunder singh | 1863 | 1709005000NRG23200520220084085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1709005_200522APB_FTO_140676 | 84085 |
| 1709005WL0061876 | MP-09-005-043-002/30-a | 1 | खिलावन सिंह | 1709005043/IF/22012034325887 | kapildharakoop nirman-varsharani/sunder singh | 1863 | 1709005000NRG23301120220443321 | Processed | | 27/12/2022 | MP1709005_201222FTO_592607 | 443321 |