| 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. |
| 1724001077WL003417 | MP-24-001-077-002/362 | 1 | DHIRENDRA | 1724001077/IF/22012034597227 | KHET TALAB NIRMAN HARERAM BHALAJI GP MOGANWA | 1540 | 1724001077NRG23220420220052830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1724001_220422APB_FTO_70726 | 52830 |
| 1724001WL0035252 | MP-24-001-077-002/362 | 1 | DHIRENDRA | 1724001077/IF/22012034597227 | KHET TALAB NIRMAN HARERAM BHALAJI GP MOGANWA | 1540 | 1724001077NRG23130720220556848 | Yet to be process | | | | 556848 |