| 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. |
| 1724003059WL022329 | MP-24-003-059-004/258 | 2 | संगीता | 1724003059/WC/22012034968687 | LAGHU TALAI BEDI KE UPAR PIPALGONE | 5486 | 1724003059NRG23180620220398342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1724003_180622APB_FTO_209880 | 398342 |
| 1724003WL0110278 | MP-24-003-059-004/258 | 2 | संगीता | 1724003059/WC/22012034968687 | LAGHU TALAI BEDI KE UPAR PIPALGONE | 5486 | 1724003059NRG23181220221050730 | Processed | | 17/02/2023 | MP1724003_130223FTO_674526 | 1050730 |