| 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. |
| 1724003014WL003174 | MP-24-003-014-001/23-A | 1 | SALAM | 1724003014/WC/22012034943415 | Laghu talai nirman rohit ke khet samne | 708 | 1724003014NRG23210420220048068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1724003_210422APB_FTO_67800 | 48068 |
| 1724003WL0017586 | MP-24-003-014-001/23-A | 1 | SALAM | 1724003014/WC/22012034943415 | Laghu talai nirman rohit ke khet samne | 708 | 1724003014NRG23070620220323670 | Processed | | 03/10/2022 | MP1724003_030922FTO_374570 | 323670 |