| 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. |
| 1724003019WL105212 | MP-24-003-019-003/59-A | 2 | Radha | 1724003019/WC/22012034979424 | LAGHU TALAI NIRMAN TYAGI BABA ASHRAM KE PASS BHAG1 | 38339 | 1724003019NRG23041220221011449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724003_041222APB_FTO_562089 | 1011449 |
| 1724003WL0131490 | MP-24-003-019-003/59-A | 2 | Radha | 1724003019/WC/22012034979424 | LAGHU TALAI NIRMAN TYAGI BABA ASHRAM KE PASS BHAG1 | 38339 | 1724003019NRG23140620231240885 | Processed | | 05/07/2023 | MP1724003_280623FTO_134413 | 1240885 |