| 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. |
| 1724008WL015370 | MP-24-008-039-001/358 | 2 | रेमलीबाइ | 1724008039/WC/22012034920300 | laghu talai nirman kary chastar ke khet pas mongarganv | 4354 | 1724008000NRG23020620220284215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1724008_020622APB_FTO_172229 | 284215 |
| 1724008WL0043674 | MP-24-008-039-001/358 | 2 | रेमलीबाइ | 1724008039/WC/22012034920300 | laghu talai nirman kary chastar ke khet pas mongarganv | 4354 | 1724008000NRG23280720220627408 | Processed | | 25/10/2022 | MP1724008_181022FTO_467466 | 627408 |