| 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. |
| 1724003064WL117410 | MP-24-003-064-002/388 | 1 | दिनेश सडु | 1724003064/RC/22012034597085 | Sudur sadak nathu mangtya k khet se mahendra devram k khet tk | 44860 | 1724003064NRG23090120231110670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724003_090123APB_FTO_622775 | 1110670 |
| 1724003WL0130434 | MP-24-003-064-002/388 | 1 | दिनेश सडु | 1724003064/RC/22012034597085 | Sudur sadak nathu mangtya k khet se mahendra devram k khet tk | 44860 | 1724003064NRG23050520231231053 | Processed | | 15/05/2023 | MP1724003_050523FTO_30079 | 1231053 |