| 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. |
| 1724008021WL120260 | MP-24-008-021-001/50 | 1 | खरसिया | 1724008021/WC/22012034962324 | CRT.लघु तलाई निर्माण हुक्का फलिया रोजड़ा | 33172 | 1724008021NRG23190120231138194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724008_190123APB_FTO_643291 | 1138194 |
| 1724008WL0130642 | MP-24-008-021-001/50 | 1 | खरसिया | 1724008021/WC/22012034962324 | CRT.लघु तलाई निर्माण हुक्का फलिया रोजड़ा | 33172 | 1724008021NRG23090520231234216 | Yet to be process | | | | 1234216 |