| 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. |
| 1724003WL018870 | MP-24-003-014-002/226 | 2 | कमला | 1724003014/WC/22012034824332 | chek dem nirman kary bhiltipura | 3831 | 1724003000NRG23100620220343547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1724003_110622APB_FTO_195627 | 343547 |
| 1724003WL0031162 | MP-24-003-014-002/226 | 2 | कमला | 1724003014/WC/22012034824332 | chek dem nirman kary bhiltipura | 3831 | 1724003000NRG23050720220510917 | Processed | | 04/10/2022 | MP1724003_280922FTO_429394 | 510917 |