| 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. |
| 1724007018WL021092 | MP-24-007-018-005/234 | 5 | लालु | 1724007018/IF/22012034962841 | khet talab nirman kary laxmibai dolatsingh | 3297 | 1724007018NRG23150620220379534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1724007_180622APB_FTO_209448 | 379534 |
| 1724007WL0115311 | MP-24-007-018-005/234 | 5 | लालु | 1724007018/IF/22012034962841 | khet talab nirman kary laxmibai dolatsingh | 3297 | 1724007018NRG23020120231093397 | Processed | | 15/02/2023 | MP1724007_230123FTO_648597 | 1093397 |