| 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. |
| 1724007WL125898 | MP-24-007-043-001/30-B | 1 | KAMAL RUMALIYA | 1724007043/RC/22012034625325 | CC ROAD MEN ROAD SE SUGIRAM OR KUMAR KE GHAR TAK GOPALPURA | 22841 | 1724007000NRG23240220231185110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724007_240223APB_FTO_682243 | 1185110 |
| 1724007WL0130706 | MP-24-007-043-001/30-B | 1 | KAMAL RUMALIYA | 1724007043/RC/22012034625325 | CC ROAD MEN ROAD SE SUGIRAM OR KUMAR KE GHAR TAK GOPALPURA | 22841 | 1724007000NRG23100520231234963 | Processed | | 16/07/2023 | MP1724007_120723FTO_162261 | 1234963 |