| 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. |
| 1724003063WL001250 | MP-24-003-063-002/61 | 1 | नीहालसिह डुंडा | 1724003063/WC/22012034869839 | Waterpond Nirman Dayaram ke khet pass | 588 | 1724003063NRG23140420220018451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1724003_140422APB_FTO_48982 | 18451 |
| 1724003WL0029567 | MP-24-003-063-002/61 | 1 | नीहालसिह डुंडा | 1724003063/WC/22012034869839 | Waterpond Nirman Dayaram ke khet pass | 588 | 1724003063NRG23020720220492190 | Processed | | 03/10/2022 | MP1724003_030922FTO_374570 | 492190 |