| 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. |
| 1724004WL032369 | MP-24-004-006-001/218 | 1 | सुमेरसिंग नथु | 1724004006/WC/22012034564041 | nistar talab nirman saniya ke khet pass | 2671 | 1724004000NRG23070720220524866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724004_080722APB_FTO_249165 | 524866 |
| 1724004WL0055225 | MP-24-004-006-001/218 | 1 | सुमेरसिंग नथु | 1724004006/WC/22012034564041 | nistar talab nirman saniya ke khet pass | 2671 | 1724004000NRG23190820220706627 | Processed | | 25/03/2023 | MP1724004_020323FTO_686582 | 706627 |