| 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. |
| 1724008033WL125556 | MP-24-008-033-001/507 | 1 | बासीराम | 1724008033/WC/22012035034301 | Laghu talai nirman naru desiya ke khet pass | 36861 | 1724008033NRG23220220231182973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724008_220223APB_FTO_680993 | 1182973 |
| 1724008WL0130770 | MP-24-008-033-001/507 | 1 | बासीराम | 1724008033/WC/22012035034301 | Laghu talai nirman naru desiya ke khet pass | 36861 | 1724008033NRG23100520231236241 | Yet to be process | | | | 1236241 |