| 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. |
| 1724003007WL030776 | MP-24-003-007-003/64 | 1 | अमरसिह मागीलाल | 1724003007/WC/22012034935915 | LAGHU TALAI KHEL MAIDAN KE PASS | 9521 | 1724003007NRG23050720220507599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724003_050722APB_FTO_242604 | 507599 |
| 1724003WL0083684 | MP-24-003-007-003/64 | 1 | अमरसिह मागीलाल | 1724003007/WC/22012034935915 | LAGHU TALAI KHEL MAIDAN KE PASS | 9521 | 1724003007NRG23051020220866261 | Processed | | 13/10/2022 | MP1724003_061022FTO_445359 | 866261 |