| 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. |
| 1724003051WL092703 | MP-24-003-051-001/301 | 2 | कमल | 1724003051/WC/22012034945695 | Talai nirman dhandoli ke pas | 33055 | 1724003051NRG23011120220927663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | MP1724003_011122APB_FTO_490424 | 927663 |
| 1724003WL0109575 | MP-24-003-051-001/301 | 2 | कमल | 1724003051/WC/22012034945695 | Talai nirman dhandoli ke pas | 33055 | 1724003051NRG23161220221045413 | Processed | | 23/12/2022 | MP1724003_161222FTO_586431 | 1045413 |