| 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. |
| 1724003061WL002908 | MP-24-003-061-001/92 | 5 | दिनेश | 1724003061/WC/22012034866989 | WATER POUNT NIRMA- BEDAGHAT KI BEDI RAMPURA | 585 | 1724003061NRG23200420220043398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1724003_210422APB_FTO_66723 | 43398 |
| 1724003WL0010603 | MP-24-003-061-001/92 | 5 | दिनेश | 1724003061/WC/22012034866989 | WATER POUNT NIRMA- BEDAGHAT KI BEDI RAMPURA | 585 | 1724003061NRG23170520220190406 | Processed | | 02/06/2022 | MP1724003_250522FTO_152242 | 190406 |