| 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. |
| 1724008061WL015209 | MP-24-008-061-001/223 | 1 | सिकराम तेरसिंग | 1724008061/DP/22012034488948 | nirmal nir lahorpani | 4670 | 1724008061NRG23010620220282380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1724008_020622APB_FTO_172229 | 282380 |
| 1724008WL0026609 | MP-24-008-061-001/223 | 1 | सिकराम तेरसिंग | 1724008061/DP/22012034488948 | nirmal nir lahorpani | 4670 | 1724008061NRG23270620220458151 | Processed | | 25/10/2022 | MP1724008_181022FTO_467466 | 458151 |