| 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. |
| 1724003011WL132971 | MP-24-003-011-001/126 | 1 | शेरू | 1724003011/WC/22012034898134 | tali nirman segrication set pass bamandi | 24041 | 1724003011NRG22030420221377425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1724003_030422APB_FTO_14747 | 1377425 |
| 1724003WL0133306 | MP-24-003-011-001/126 | 1 | शेरू | 1724003011/WC/22012034898134 | tali nirman segrication set pass bamandi | 24041 | 1724003011NRG22190520221379702 | Processed | | 19/10/2022 | MP1724003_141022FTO_460278 | 1379702 |