| 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. |
| 1724003WL025278 | MP-24-003-014-002/226 | 2 | कमला | 1724003014/WC/22012034824332 | chek dem nirman kary bhiltipura | 7488 | 1724003000NRG23240620220439984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724003_240622APB_FTO_222376 | 439984 |
| 1724003WL0054473 | MP-24-003-014-002/226 | 2 | कमला | 1724003014/WC/22012034824332 | chek dem nirman kary bhiltipura | 7488 | 1724003000NRG23170820220702099 | Yet to be process | | | | 702099 |