| 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. |
| 1724003049WL114478 | MP-24-003-049-003/186 | 6 | इकबाल | 1724003049/WC/22012034942139 | LAGHU TALAB NIRMAN SUNIL KE KHAT PASS GUJARI | 43558 | 1724003049NRG23301220221086312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724003_301222APB_FTO_608984 | 1086312 |
| 1724003WL0130773 | MP-24-003-049-003/186 | 6 | इकबाल | 1724003049/WC/22012034942139 | LAGHU TALAB NIRMAN SUNIL KE KHAT PASS GUJARI | 43558 | 1724003049NRG23100520231236272 | Processed | | 05/07/2023 | MP1724003_280623FTO_134834 | 1236272 |