| 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. |
| 1721001067WL142852 | MP-21-001-040-001/45 | 1 | नानूराम | 1721001067/WC/22012034917389 | Renovation Nistar Talab Khakhara Wala Nala | 23108 | 1721001067NRG23300920220960371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721001_011022APB_FTO_436781 | 960371 |
| 1721001WL0240408 | MP-21-001-040-001/45 | 1 | नानूराम | 1721001067/WC/22012034917389 | Renovation Nistar Talab Khakhara Wala Nala | 23108 | 1721001067NRG23070220231433053 | Yet to be process | | | | 1433053 |