| 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. |
| 1724003018WL034859 | MP-24-003-018-004/69 | 2 | संजू बाई | 1724003018/WC/22012034934573 | Amrat sarovar talab nirman kary totaram ke khet pas | 11206 | 1724003018NRG23130720220553185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724003_130722APB_FTO_257805 | 553185 |
| 1724003WL0052545 | MP-24-003-018-004/69 | 2 | संजू बाई | 1724003018/WC/22012034934573 | Amrat sarovar talab nirman kary totaram ke khet pas | 11206 | 1724003018NRG23140820220689968 | Processed | | 07/10/2022 | MP1724003_031022FTO_440128 | 689968 |