| 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. |
| 1724008033WL049404 | MP-24-008-033-001/491 | 1 | भंजया | 1724008033/WC/22012034885238 | LAGHU TALAI NIRMAN REAMA KE KHET PASS | 15207 | 1724008033NRG23080820220670050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1724008_090822APB_FTO_320589 | 670050 |
| 1724008WL0093499 | MP-24-008-033-001/491 | 1 | भंजया | 1724008033/WC/22012034885238 | LAGHU TALAI NIRMAN REAMA KE KHET PASS | 15207 | 1724008033NRG23041120220932614 | Processed | | 27/02/2023 | MP1724008_170223FTO_677603 | 932614 |