| 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. |
| 1724003014WL006589 | MP-24-003-014-002/121 | 1 | बालाराम घमरिया | 1724003014/WC/22012034943399 | Laghu talai nirman aanwar ke khet samne | 1062 | 1724003014NRG23020520220105699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724003_030522APB_FTO_97882 | 105699 |
| 1724003WL0088937 | MP-24-003-014-002/121 | 1 | बालाराम घमरिया | 1724003014/WC/22012034943399 | Laghu talai nirman aanwar ke khet samne | 1062 | 1724003014NRG23191020220902363 | Processed | | 15/02/2023 | MP1724003_300123FTO_661198 | 902363 |